26205843-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205843
- Contract number
- 26205843
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205843) issued by Humble ISD - S1018, a Texas public school district, to The Hertz Corporation on October 31, 2025. The purchase order is part of the State of Texas Statewide Procurement Division framework and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The Hertz Corporation, headquartered in Estero, Florida, is the contractor supplying goods to the school district.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type). The commodity consists of one unit at a unit price of $96.43, resulting in an extended price and total order value of $96.43. The specific item designation "T" appears to reference a particular commodity or service under the term contract framework. As a state entity, Humble ISD is exempt from federal excise taxes and applicable state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26205843
Order Date: 10/31/2025
Internal Tracking No.: 176497112
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Humble ISD - S1018
P.O. BOX 2000
HUMBLE Texas 77347
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
Humble ISD - S1018 (281) 641-8990
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 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .