26203952-0.pdf

This is an Offline Sale Purchase Order (PO No. 26203952) dated November 20, 2025, issued by Houston ISD - S1017 to The Hertz Corporation. The purchase order is associated with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. Houston ISD, located at 4400 West 18th Street, Houston, Texas 77092, is the billing and ordering entity, while The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier.

The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, classified as a Term contract. The order consists of a single unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The purchase is made under Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this purchase order is 186269366, with the purchasing contact listed as Houston ISD - S1017 at telephone number (713) 556-6537.