26332753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332753
- Contract number
- 26332753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332753) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency T0009). The purchase order is directed to The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The order date is August 6, 2026, with an internal tracking number of 571349030. The State of Texas is exempt from all Federal Excise Taxes and City Sales Tax as the purchase is for exclusive use by a Texas public entity.
The purchase order covers one item (Line 1, NIGP Code 97514) designated as "L" under Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $137.54, resulting in an extended price of $137.54. The delivery arrangement requires zero days (ARO), with the delivery date specified as August 6, 2026. The total purchase order amount is $137.54. No additional fees, set-asides, option periods, or renewal terms are documented on this order.
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Text version
Offline Sale: Purchase Order PO No. 26332753
Order Date: 8/6/2026
Internal Tracking No.: 571349030
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .