26332185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332185
- Contract number
- 26332185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332185) issued by the State of Texas, specifically by the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency T0009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order date is August 6, 2026, with an internal tracking number of 544125330.
The purchase order covers one item designated as commodity code F under NIGP Code 97514, procured under Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $82.72, for a total order value of $82.72. The delivery date is August 6, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332185
Order Date: 8/6/2026
Internal Tracking No.: 544125330
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
Kipp Austin Public Schools,inc - T0009
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .