26203527-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203527
- Contract number
- 26203527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203527) issued on November 14, 2025, by College Station Independent School District (S0210), a Texas public entity, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4) and federal excise tax exemptions applicable to state and local government purchases.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "R," procured under Term Contract 975-C1. The order quantity is 1 unit at a unit price of $216.21, resulting in an extended price of $216.21, which represents the total contract value. The goods are to be shipped to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. No sales tax is applicable due to the state and local sales tax exemption certificate filed with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26203527
Order Date: 11/14/2025
Internal Tracking No.: 183783224
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 .