26206055-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206055
- Contract number
- 26206055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206055) issued by Houston ISD - S1017, a Texas school district, to The Hertz Corporation for the acquisition of goods or services. The purchase order was placed on November 24, 2025, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The transaction involves a state political subdivision purchasing from a private contractor with the goods being secured for exclusive use by the State of Texas.
The purchase order covers one unit of a commodity identified by NIGP Code 97514 under Contract 975-C1, classified as a Term contract. The unit price is $114.96, with an extended price and total order value of $114.96. The goods are to be shipped to Houston ISD at 4400 West 18th Street, Houston, Texas 77092. As a state procurement transaction, the order is exempt from federal excise taxes and applicable state and city sales taxes, with billing directed to Houston ISD - S1017's procurement office.
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Text version
Offline Sale: Purchase Order PO No. 26206055
Order Date: 11/24/2025
Internal Tracking No.: 188171045
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .