26206644-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206644
- Contract number
- 26206644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206644) issued by Houston Independent School District (Houston ISD - S1017), a political subdivision of the State of Texas, to The Hertz Corporation. The order was placed on December 18, 2025, with an internal tracking number of 199197740. The purchase order is submitted under the State of Texas procurement framework and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order encompasses one line item under NIGP Code 97514, identified as commodity code "D," which is procured under Contract 975-C1, classified as a Term contract. Houston ISD is ordering one unit at a unit price of $76.64, resulting in an extended price of $76.64 for a total order value of $76.64. The order is to be billed to and shipped to Houston ISD at 4400 West 18th Street, Houston, Texas 77092. The State of Texas claims exemption from federal excise taxes and all state and local sales taxes for this purchase, as the goods are being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206644
Order Date: 12/18/2025
Internal Tracking No.: 199197740
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .