26203573-0.pdf

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Term TX|975-C1|11319385685|26203573
Contract number
26203573
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26203573) issued by Pearland Independent School District (Pearland ISD - S0206) in Texas to The Hertz Corporation. The purchase order was executed on December 2, 2025, with an internal tracking number of 191325035. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the billing and shipping address is directed to Pearland ISD at 1928 N. Main Street, Pearland, Texas 77581. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one line item (NIGP Code 97514) for an unspecified commodity designated as "M" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $121.80, resulting in an extended price of $121.80, with a total order value of $121.80. The State of Texas sales tax exemption applies to this purchase, as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision, exempting the purchaser from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26203573

Order Date: 12/2/2025

Internal Tracking No.: 191325035

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Pearland ISD - S0206 1928 N. Main St.

PEARLAND TX 77581

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

Pearland ISD - S0206 (281) 485-3203

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 M Contract: 975-C1 Contract Type: Term

1 EACH 121.80 $121.80

Total $121.80

File details come from the government source that posted it. Updated .