26206471-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206471
- Contract number
- 26206471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206471) issued by Hutto Independent School District (ISD) in Hutto, Texas on November 25, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the State of Texas procurement framework, which exempts the state and local entities from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for commodity code 97514, identified as item "C" under Contract 975-C1 (Term Contract). The order is for one unit at a unit price of $210.76, resulting in an extended price and total of $210.76. The goods are to be shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634. The internal tracking number for this purchase is 188597124.
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Text version
Offline Sale: Purchase Order PO No. 26206471
Order Date: 11/25/2025
Internal Tracking No.: 188597124
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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
Hutto ISD - S2465 (512) 759-3771
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .