26333037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333037
- Contract number
- 26333037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333037) issued by the State of Texas through the 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, located at 8501 Williams Road, Estero, FL 33928. The order is subject to Texas sales tax exemption as the purchase is for exclusive use by 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 and an extended price of $114.96. The delivery is scheduled for the order date of August 6, 2026, with zero days for Arrival/Requested On (ARO). The total order value is $114.96, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26333037
Order Date: 8/6/2026
Internal Tracking No.: 589168064
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 .