26332714-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332714
Contract number
26332714
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332714) issued on August 6, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Kipp Austin Public Schools, Inc. (Agency Code T0009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4).

The purchase order is for one unit of Commodity Code 97514 under Contract 975-C1 (a term contract) at a unit price of $38.32, resulting in an extended price and total order amount of $38.32. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). No further details regarding the specific item description, contract renewal terms, or optional periods are provided in the document.

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Text version

Offline Sale: Purchase Order PO No. 26332714

Order Date: 8/6/2026

Internal Tracking No.: 570736865

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 38.32 $38.32

Total $38.32

File details come from the government source that posted it. Updated .