26205626-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205626
- Contract number
- 26205626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26205626) issued by North East ISD (S0154), a political subdivision of the State of Texas, to The Hertz Corporation for an offline sale transaction dated December 4, 2025. The order is placed under a statewide procurement arrangement and is subject to Texas tax exemption provisions. The billing address is North East ISD located at 8961 Tesoro, Suite 317, San Antonio, Texas 78217, with the contractor being The Hertz Corporation headquartered at 8501 Williams Road, Estero, Florida 33928.
The purchase order covers one line item under NIGP Code 97514, designated as "R" and referencing Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $216.21, for an extended price and total order value of $216.21. The order is exempt from federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a political subdivision thereof.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205626-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205626
Order Date: 12/4/2025
Internal Tracking No.: 192268856
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 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .