26261715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261715
- Contract number
- 26261715
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261715) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026. The purchasing agency is the Texas Education Agency (Agency 701). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514 for an unspecified commodity (designated as "L") under Contract 975-C1, a term contract. The order quantity is 1 unit at a unit price of $147.54, resulting in an extended price of $147.54 and a total order value of $147.54. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26261715
Order Date: 5/6/2026
Internal Tracking No.: 401631101
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 147.54 $147.54
Total $147.54
File details come from the government source that posted it. Updated .