26205658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205658
- Contract number
- 26205658
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205658) issued by Hutto ISD - S2465, a Texas school district, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on December 26, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is being billed and shipped to Hutto ISD located in Hutto, Texas.
The purchase order covers one item under NIGP Code 97514, designated as commodity "L" under Term Contract 975-C1. The order is for one unit at a unit price of $343.85, resulting in a total extended price of $343.85. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26205658
Order Date: 12/26/2025
Internal Tracking No.: 372347706
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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
Hutto ISD - S2465 (512) 759-3771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .