26331118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331118
- Contract number
- 26331118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331118) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 599247095.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a unit price of $165.44 and an extended price totaling $165.44. The item is designated as "F" and is being procured as a single unit (EACH). The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 6, 2026. As a state entity, Texas is exempt from federal excise taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331118
Order Date: 8/6/2026
Internal Tracking No.: 599247095
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 .