26205392-0.pdf

This is an Offline Sale Purchase Order (PO No. 26205392) issued by Hutto ISD (S2465), a Texas school district, to The Hertz Corporation for goods to be delivered to the Hutto ISD location at 200 College Street, Hutto, Texas 78634. The purchase order was placed on October 28, 2025, and is administered under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier.

The purchase order encompasses one line item under NIGP Code 97514, designated as commodity "D," procured under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $281.58, resulting in an extended price of $281.58 and a total order value of $281.58. The order is subject to Texas tax exemption provisions, as Hutto ISD qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by political subdivisions. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract terms.