26332224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332224
- Contract number
- 26332224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26332224) issued on August 6, 2026, by the State of Texas through the Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is classified as an offline sale under a term contract arrangement (Contract 975-C1).
The purchase order covers one item with NIGP Code 97514, designated as commodity code "F," with a quantity of one unit at a unit price of $41.36, resulting in a total contract value of $41.36. The delivery was specified for August 6, 2026, with zero days required for arrival (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332224
Order Date: 8/6/2026
Internal Tracking No.: 544463091
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .