26202815-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202815
- Contract number
- 26202815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202815) issued by Houston Independent School District (S1017) on November 6, 2025, to The Hertz Corporation for goods to be delivered to the Houston ISD facility located at 4400 West 18th Street, Houston, Texas 77092. The Hertz Corporation is based in Estero, Florida. The purchase is subject to Texas state and local sales tax exemptions as the property is being acquired for exclusive use by a Texas public entity.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $114.96, resulting in a total extended price of $114.96. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract terms. The internal tracking number for this transaction is 179847113, and inquiries regarding the purchase should be directed to Houston ISD - S1017 at (713) 556-6537.
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Text version
Offline Sale: Purchase Order PO No. 26202815
Order Date: 11/6/2025
Internal Tracking No.: 179847113
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .