26331095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331095
- Contract number
- 26331095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331095) issued by the Texas Education Agency - 701 (Agency Code 701) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 650273223.
The purchase order covers one line item designated as commodity code 97514, ordered under Contract 975-C1 (a term contract). The item, identified as "F," is being purchased in a quantity of one unit at a unit price of $165.44, resulting in an extended price of $165.44. The delivery date is specified as August 6, 2026, with zero days allowed for arrival after order (ARO). The State of Texas claims an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The total order value is $165.44.
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Text version
Offline Sale: Purchase Order PO No. 26331095
Order Date: 8/6/2026
Internal Tracking No.: 650273223
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .