26205830-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205830
- Contract number
- 26205830
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205830) issued by North East ISD (S0154), a Texas school district located in San Antonio, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on October 31, 2025, and is governed under the State of Texas procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state and purchasing agency are exempt from federal excise taxes and have claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity code "T," procured under Term Contract 975-C1. North East ISD is purchasing one unit at a unit price of $192.86, with an extended price and total order value of $192.86. The item will be shipped to the North East ISD address at 8961 Tesoro, Suite 317, San Antonio, Texas 78217. No additional fees, taxes, or option periods are indicated on this purchase order.
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| 26205830-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205830
Order Date: 10/31/2025
Internal Tracking No.: 176488071
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 T Contract: 975-C1 Contract Type: Term
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .