26202336-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202336
- Contract number
- 26202336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202336) issued on October 25, 2025, by College Station Independent School District (ISD) - S0210, a Texas political subdivision. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $92.64. The total order value is $92.64. The item is to be shipped to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. As a state entity, College Station ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26202336
Order Date: 10/25/2025
Internal Tracking No.: 173904080
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 92.64 $92.64
Total $92.64
File details come from the government source that posted it. Updated .