26206244-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206244
- Contract number
- 26206244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206244) issued by Humble ISD – S1018, a Texas school district, to The Hertz Corporation for goods or services. The purchase order was placed on November 6, 2025, with an internal tracking number of 179352633. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor providing the goods or services. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as "R" under Contract 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $216.21, resulting in an extended price and total order value of $216.21. The purchase is exempt from Federal Excise Taxes and State and City sales taxes as claimed under Texas tax exemption certificates. The order is to be shipped to Humble ISD at P.O. Box 2000, Humble, Texas 77347, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26206244
Order Date: 11/6/2025
Internal Tracking No.: 179352633
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .