26263215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263215
- Contract number
- 26263215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263215) issued by the State of Texas, Statewide Procurement Division, on behalf of Brazos School For Inquiry - T0105, a Texas school district located in Bryan, Texas. The purchasing entity procured goods from The Hertz Corporation, located in Estero, Florida. The order was placed on May 6, 2026, with an internal tracking number of 524875772.
The purchase order covers one line item under NIGP Code 97514 for commodity code "R" under Contract 975-C1 (Term Contract type). The ordered quantity is one unit at a unit price of $216.21, resulting in a total extended price of $216.21. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase order is to be shipped to the Brazos School For Inquiry facility at 410 Bethel Lane, Bryan, Texas 77802.
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Text version
Offline Sale: Purchase Order PO No. 26263215
Order Date: 5/6/2026
Internal Tracking No.: 524875772
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brazos School For Inquiry - T0105
410 BETHEL LANE
BRYAN TX 77802
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
Brazos School For Inquiry - T0105 (979) 268-8884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .