26203520-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203520
- Contract number
- 26203520
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203520) issued on November 14, 2025, by College Station Independent School District (ISD) - S0210, a Texas public entity, for procurement from The Hertz Corporation, a Florida-based contractor located in Estero, FL. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references an Internal Tracking Number of 183781205. The goods are to be delivered to College Station ISD at 1812 Welsh Street, College Station, Texas 77840.
The purchase order covers one line item (commodity code 97514) designated as item "R" under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $216.21, resulting in a total contract value of $216.21. The State of Texas exemption from Federal Excise Taxes applies to this transaction, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26203520
Order Date: 11/14/2025
Internal Tracking No.: 183781205
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .