26331047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331047
- Contract number
- 26331047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331047) 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 document confirms that the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Item F under NIGP Code 97514, procured under Contract 975-C1 (Term contract type). The item is priced at $41.36 per unit with an extended price of $41.36 for the single unit ordered. The delivery was set for August 6, 2026, with zero days advance notice required (ARO). The total order value is $41.36. The internal tracking number for this transaction is 579219384.
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Text version
Offline Sale: Purchase Order PO No. 26331047
Order Date: 8/6/2026
Internal Tracking No.: 579219384
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .