26262457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262457
- Contract number
- 26262457
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262457) issued by the Texas Education Agency (Agency 701) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on May 6, 2026, with internal tracking number 383083864. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains a single line item (NIGP Code 97514) for item "F" under Term Contract 975-C1. One unit is being ordered at a unit price of $82.72, resulting in an extended price of $82.72 and a total order value of $82.72. The shipment destination is identified as the United States. No additional pricing terms, option periods, renewals, or set asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262457
Order Date: 5/6/2026
Internal Tracking No.: 383083864
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 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .