26332391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332391
- Contract number
- 26332391
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332391) 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. (T0009), and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers a single line item (NIGP Code 97514) for commodity "C" under Contract 975-C1, a term-type contract. One unit is ordered at a unit price of $114.96, resulting in an extended price and total order amount of $114.96. The delivery is specified as ARO (After Receipt of Order) with zero days, with a delivery date of August 6, 2026. The internal tracking number is 526682601. The order qualifies for federal excise tax exemption as applicable under contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26332391
Order Date: 8/6/2026
Internal Tracking No.: 526682601
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 .