26202837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202837
- Contract number
- 26202837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202837) issued by Humble Independent School District (ISD) - S1018, a Texas political subdivision, to The Hertz Corporation. The purchase order was placed on November 7, 2025, with an internal tracking number of 179942814. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Humble ISD functions as both the billing and shipping recipient at P.O. Box 2000, Humble, Texas 77347.
The purchase order covers one item (commodity code 97514) under Contract 975-C1, a term-type contract, for a unit quantity of one at a unit price of $144.14, resulting in a total order value of $144.14. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or its political subdivisions. No additional option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26202837
Order Date: 11/7/2025
Internal Tracking No.: 179942814
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 R Contract: 975-C1 Contract Type: Term
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .