26330603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330603
- Contract number
- 26330603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330603) issued by the Texas Education Agency - 701 on August 6, 2026, under the authority of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order is designated as an offline sale with an internal tracking number of 545208683.
The purchase order covers one item designated as Commodity Code 97514 under Contract 975-C1, a term contract. The item is described as "C" and is being procured in a quantity of one unit at a unit price of $82.64, resulting in an extended price of $82.64, which represents the total order value. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). As a state entity, the Texas Education Agency is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26330603
Order Date: 8/6/2026
Internal Tracking No.: 545208683
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .