26206680-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206680
- Contract number
- 26206680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206680) issued by Katy Independent School District (Katy ISD - S6013) in Katy, Texas on December 18, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item Q4 under NIGP Code 97514, referenced under Contract 975-C1 (Term Contract), at a unit price of $206.31 for a total order value of $206.31. The item will be shipped to Katy ISD at PO BOX 159, Katy, TX 77492. The State of Texas exemption from Federal Excise Taxes applies to this transaction as the property is being acquired for the exclusive use of the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206680
Order Date: 12/18/2025
Internal Tracking No.: 199336546
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Katy ISD - S6013
PO BOX 159
KATY TX 77492
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
Katy ISD - S6013 (281) 396-6260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .