26332906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332906
- Contract number
- 26332906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332906) issued by the State of Texas, specifically through the 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, located at 8501 Williams Road, Estero, FL 33928, with an order date of August 6, 2026. The document includes a sales tax exemption certificate citing Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted.
The purchase order covers one line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, identified as a term contract with zero days for Arrival and Requested Delivery (ARO). The quantity ordered is one unit at a unit price of $76.64, resulting in an extended price of $76.64 and a total order value of $76.64. The delivery date is set for August 6, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26332906
Order Date: 8/6/2026
Internal Tracking No.: 581415634
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .