26206218-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206218
- Contract number
- 26206218
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206218) dated December 17, 2025, issued by Houston Independent School District (Houston ISD - S1017) to The Hertz Corporation. The purchase order is for delivery to Houston ISD's address at 4400 West 18th Street, Houston, Texas 77092. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item (NIGP Code 97514) for item "F" under Contract 975-C1, designated as a Term contract. The quantity ordered is one unit at a unit price of $224.30, resulting in an extended price of $224.30. The total purchase order amount is $224.30. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26206218
Order Date: 12/17/2025
Internal Tracking No.: 198823122
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 F Contract: 975-C1 Contract Type: Term
1 EACH 224.30 $224.30
Total $224.30
File details come from the government source that posted it. Updated .