26203810-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203810
- Contract number
- 26203810
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203810) issued on October 27, 2025, by Houston Independent School District (Houston ISD - S1017) to The Hertz Corporation. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The purchase order will be shipped to Houston ISD at 4400 West 18th Street, Houston, Texas 77092.
The purchase order covers one unit of commodity code 97514, identified as item "C" under Contract 975-C1, a term contract arrangement. The unit price is $38.32 per each, with an extended price and order total of $38.32. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state political subdivision. The order is subject to federal excise tax exemptions as applicable under the referenced contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26203810
Order Date: 10/27/2025
Internal Tracking No.: 174537160
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .