26330848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330848
- Contract number
- 26330848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330848) issued by the Texas Education Agency (Agency 701) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and local sales tax exemption certificates under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers a single line item (Item D) under NIGP Code 97514, issued under Contract 975-C1, a term contract. One unit is ordered at a unit price of $38.32 for a total contract value of $38.32. The delivery was scheduled for August 6, 2026, with zero days allowed for arrival. The internal tracking number is 570732201, and the order is designated for delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26330848
Order Date: 8/6/2026
Internal Tracking No.: 570732201
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .