26332758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332758
- Contract number
- 26332758
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332758) 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, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one unit of commodity item E1 under Term Contract 975-C1 at a unit price of $124.86, resulting in a total contract value of $124.86. The delivery date is August 6, 2026, with zero days allowed for after receipt of order (ARO) delivery. The NIGP Code assigned to this line item is 97514. No sales tax applies due to the state's tax-exempt status. This represents a single-line item purchase with immediate delivery requirements and no optional renewal or option periods specified.
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Text version
Offline Sale: Purchase Order PO No. 26332758
Order Date: 8/6/2026
Internal Tracking No.: 571842261
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 E1 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.86 $124.86
Total $124.86
File details come from the government source that posted it. Updated .