26332297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332297
- Contract number
- 26332297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332297) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Kipp Austin Public Schools, Inc. (Agency T0009). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with an order date of August 6, 2026 and internal tracking number 540735646.
The purchase order is for one unit of item "C" under Contract 975-C1, a term contract, with a unit price of $114.96 and an extended price totaling $114.96. The delivery date is August 6, 2026 with zero days for advance receipt of order (ARO). The order is subject to Texas sales tax exemption as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26332297
Order Date: 8/6/2026
Internal Tracking No.: 540735646
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .