26203875-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203875
- Contract number
- 26203875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203875) issued by North East ISD - S0154, a Texas school district located in San Antonio, to The Hertz Corporation. The purchase order is dated November 19, 2025, with an internal tracking number of 185945336. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor for this transaction. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, reflecting the tax-exempt status of the purchasing governmental entity.
The purchase order is for one item (Commodity Code 97514) under Contract 975-C1, classified as a Term contract type. A single unit is being ordered at a unit price of $288.28, resulting in an extended price and total order value of $288.28. The specific item description is identified as "R" in the line item detail. The billing address is directed to North East ISD at 8961 Tesoro, Suite 317, San Antonio, Texas 78217, with shipment to a US location. The agency purchaser contact number is (210) 407-0405.
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| File | Type | Posted |
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| 26203875-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26203875
Order Date: 11/19/2025
Internal Tracking No.: 185945336
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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
North East ISD - S0154 (210) 407-0405
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 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .