26206289-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206289
- Contract number
- 26206289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206289) issued on November 13, 2025, by College Station Independent School District (S0210) in College Station, Texas, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of a commodity identified by NIGP Code 97514, designated as item "F," procured under Contract 975-C1, which is classified as a Term contract. The unit price for this item is $133.08, resulting in a total extended price of $133.08. The order is subject to the State of Texas' exemption from Federal Excise Taxes and qualifies for sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206289-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26206289
Order Date: 11/13/2025
Internal Tracking No.: 182897956
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
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
College Station ISD - S0210 (979) 764-5408
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 133.08 $133.08
Total $133.08
File details come from the government source that posted it. Updated .