26330866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330866
- Contract number
- 26330866
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330866) 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 in Estero, Florida, on August 6, 2026. The contracting parties include the State of Texas and the Texas Education Agency as the purchasing entity.
The purchase order covers one item under NIGP Code 97514, designated as "C" under Contract 975-C1 (a Term contract type). One unit is being ordered at a unit price of $76.64, resulting in a total order value of $76.64. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days advance receipt outstanding (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being acquired for exclusive use by the state or its political subdivisions. The purchase order does not include Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26330866
Order Date: 8/6/2026
Internal Tracking No.: 547674396
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 .