26333065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333065
- Contract number
- 26333065
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333065) issued by the State of Texas, specifically through Kipp Austin Public Schools, Inc. (Agency T0009), via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 592106502.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity "C" under Contract 975-C1 (a term contract), with a unit price of $76.64 per each. The order quantity is one unit, resulting in an extended price and total contract value of $76.64. The delivery date is August 6, 2026, with zero days allowed for arrival after order (ARO). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333065
Order Date: 8/6/2026
Internal Tracking No.: 592106502
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 .