26202312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202312
- Contract number
- 26202312
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202312) issued by Humble Independent School District (ISD) - S1018, a Texas public education agency, to The Hertz Corporation, a vehicle rental contractor headquartered in Estero, Florida. The purchase order was placed on October 25, 2025, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of commodity code L4 under Contract 975-C1 (a Term contract type) at a unit price of $96.43, for a total contract value of $96.43. The item will be shipped to Humble ISD at P.O. Box 2000, Humble, Texas 77347. No option periods, renewals, or set-asides are indicated in this transaction. The purchase order was authorized by Humble ISD purchaser Bobby Pounds, with agency contact available at (281) 641-8990.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26202312-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26202312
Order Date: 10/25/2025
Internal Tracking No.: 173746322
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Humble ISD - S1018
P.O. BOX 2000
HUMBLE Texas 77347
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
Humble ISD - S1018 (281) 641-8990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L4 Contract: 975-C1 Contract Type: Term
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .