26263269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263269
- Contract number
- 26263269
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263269) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency Code T0009). The order is placed with The Hertz Corporation (ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with Internal Tracking No. 422997831.
The purchase order includes a single line item under NIGP Code 97514 for item "C" under Contract 975-C1, classified as a Term contract type. The quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32 for a total order value of $38.32. 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 the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26263269
Order Date: 5/6/2026
Internal Tracking No.: 422997831
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
Kipp Austin Public Schools,inc - T0009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .