26331110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331110
- Contract number
- 26331110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331110) issued by the State of Texas, through the Texas Education Agency (Agency 701), with the Texas Comptroller of Public Accounts – Statewide Procurement Division serving as the procurement authority. The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 599512616.
The purchase order covers one item designated as commodity code 97514, referenced as item "D" under Contract 975-C1 (a term contract). A single unit is being ordered at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The delivery is scheduled for the order date of August 6, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331110
Order Date: 8/6/2026
Internal Tracking No.: 599512616
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .