26205886-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205886
- Contract number
- 26205886
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205886) dated November 5, 2025, issued by Houston ISD - S1017 (an agency of the State of Texas) to The Hertz Corporation. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered in Estero, Florida, is the contractor, while Houston ISD - S1017 serves as both the billing and receiving entity at its location in Houston, Texas.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "D" under Term Contract 975-C1, with a unit price of $191.60 for one unit. The total order value is $191.60. The State of Texas sales tax exemption applies to this purchase as the property is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205886
Order Date: 11/5/2025
Internal Tracking No.: 178980815
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .