26262513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262513
- Contract number
- 26262513
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262513) issued on May 6, 2026, by the Texas Education Agency - 701 (Agency Code) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is issued to a United States destination, and the State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for commodity code "L" under Contract 975-C1 (Term Contract). One unit is ordered at a unit price of $206.31, resulting in an extended price and total purchase order amount of $206.31. The item is identified by the code reference 975-C1 and is classified as a term contract purchase. The internal tracking number for this transaction is 423900584.
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Text version
Offline Sale: Purchase Order PO No. 26262513
Order Date: 5/6/2026
Internal Tracking No.: 423900584
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 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .