26203883-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203883
- Contract number
- 26203883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203883) issued by North East ISD - S0154, a Texas school district located in San Antonio, to The Hertz Corporation, a rental car company headquartered in Estero, Florida. The purchase order was issued on November 19, 2025, with an internal tracking number of 185945550. The transaction is subject to Texas state and city sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one item (Line 1, NIGP Code 97514) under Contract 975-C1, a term contract arrangement. A single unit is being procured at a unit price of $288.28, resulting in a total extended price of $288.28. The specific commodity or service description designated as "R" is not fully detailed in the document. The order is to be billed to North East ISD at their San Antonio address and shipped to a US location. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted within the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26203883
Order Date: 11/19/2025
Internal Tracking No.: 185945550
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 .