26023269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023269
- Contract number
- 26023269
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023269) issued by Klein ISD, located in Klein, Texas, and awarded to The Hertz Corporation, based in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a state-level contract (Contract 975-C1).
The purchase order covers a single line item with a NIGP Code of 97514, priced at $288.28 for one unit. The contract is designated as a Term contract, suggesting potential ongoing or recurring procurement options. The order benefits from Texas state tax exemptions under Texas Tax Code, Section 151.309(4), which applies to tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions. The specific details of the item being purchased are not explicitly described in the available document, but the transaction is formally structured as an offline sale with clear tracking and contractual references.
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Text version
Offline Sale: Purchase Order PO No. 26023269
Order Date: 9/20/2025
Internal Tracking No.: 155888504
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Klein ISD - S1016
7200 SPRING-CYPRESS ROAD
KLEIN Texas 77379
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
Klein ISD - S1016 (832) 249-4655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .