26022978-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022978
- Contract number
- 26022978
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022978) issued by Houston ISD - S1017, a Texas-based educational agency, to The Hertz Corporation, located in Estero, Florida. The purchase order is part of a state procurement process overseen by the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term Contract. The item is priced at $220.60 per unit, with a total order value of $220.60. The specific commodity details are not explicitly stated on the document. The order is set to be shipped to Houston, Texas, and the purchasing agency has a contact phone number of (713) 556-6537. The document is dated 9/10/2025 and includes an internal tracking number of 150610961.
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Text version
Offline Sale: Purchase Order PO No. 26022978
Order Date: 9/10/2025
Internal Tracking No.: 150610961
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 220.60 $220.60
Total $220.60
File details come from the government source that posted it. Updated .