26331126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331126
- Contract number
- 26331126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331126) issued by the State of Texas, specifically the Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on August 6, 2026, with an internal tracking number of 599210441.
The purchase order covers one item identified by NIGP Code 97514, designated as "F," procured under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $268.84, resulting in an extended price of $268.84, which represents the total order amount. The delivery date specified is August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331126
Order Date: 8/6/2026
Internal Tracking No.: 599210441
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 268.84 $268.84
Total $268.84
File details come from the government source that posted it. Updated .