26204874-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204874
- Contract number
- 26204874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26204874) issued by College Station Independent School District (S0210) in College Station, Texas on November 11, 2025. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase is made under a state contract and benefits from Texas sales tax exemption as an acquisition for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of commodity code L4 under Contract 975-C1 (a term contract) at a unit price of $96.43, resulting in a total order value of $96.43. The item will be shipped to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms. College Station ISD serves as the purchasing agency with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26204874
Order Date: 11/11/2025
Internal Tracking No.: 182078061
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .