26333040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333040
- Contract number
- 26333040
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26333040) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of KIPP Austin Public Schools, Inc. (Agency Code T0009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 650039014.
The purchase order covers one line item under NIGP Code 97514 for commodity code O6, procured under Contract 975-C1 (Term Contract). The item consists of 1 unit at a unit price of $142.10, resulting in an extended price of $142.10 and a total order value of $142.10. The delivery date is August 6, 2026, with zero days for arrival after order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26333040
Order Date: 8/6/2026
Internal Tracking No.: 650039014
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 O6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 142.10 $142.10
Total $142.10
File details come from the government source that posted it. Updated .