26330854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330854
- Contract number
- 26330854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330854) issued by the Texas Education Agency (Agency 701) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order documents a transaction for exclusive use by the State of Texas and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Commodity Code 97514, classified under NIGP Code 97514, referenced as item "C" under Term Contract 975-C1. The unit price is $76.64, with an extended price and total order value of $76.64. The delivery method was specified as ARO (days) with zero days notice, and the delivery date matched the order date of August 6, 2026. The internal tracking number for this transaction is 570845881, with billing and shipping directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26330854
Order Date: 8/6/2026
Internal Tracking No.: 570845881
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .