26203854-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203854
- Contract number
- 26203854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203854) issued by College Station Independent School District (ISD) - S0210, a Texas educational agency, to The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The purchase order was placed on November 19, 2025, with an internal tracking number of 185923732. The order is being billed to and shipped to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity code "R" under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $360.35, resulting in an extended price of $360.35. The total order value is $360.35. No option periods, renewals, or set-asides are noted in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26203854
Order Date: 11/19/2025
Internal Tracking No.: 185923732
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 360.35 $360.35
Total $360.35
File details come from the government source that posted it. Updated .