26332312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332312
- Contract number
- 26332312
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332312) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The purchasing agency is Kipp Austin Public Schools, Inc. (Agency Code T0009), and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1 (Term Contract type). The item quantity is one unit, with a unit price of $114.96 and an extended price of $114.96, for a total purchase order value of $114.96. The delivery was scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). No federal excise taxes apply to this transaction under the State of Texas exemption.
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. 26332312
Order Date: 8/6/2026
Internal Tracking No.: 544469774
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 .