26332771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332771
- Contract number
- 26332771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332771) issued on August 6, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The purchasing agency is Kipp Austin Public Schools, Inc. (T0009), and the contractor is based in Estero, Florida. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), 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 (NIGP Code 97514) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $114.96, resulting in an extended price of $114.96. The delivery is set for August 6, 2026, with zero days advance required order (ARO). The total purchase order amount is $114.96. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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. 26332771
Order Date: 8/6/2026
Internal Tracking No.: 581678845
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 .