26206730-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206730
- Contract number
- 26206730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206730) issued by Humble ISD - S1018, a Texas school district, to The Hertz Corporation. The order was placed on November 27, 2025, with an internal tracking number of 189621095. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one item designated as commodity code L4 under NIGP Code 97514, procured through Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $289.29, resulting in an extended price and total order value of $289.29. The goods are to be shipped to Humble ISD - S1018 at P.O. Box 2000, Humble, Texas 77347. No additional fees, taxes, or extended terms are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206730
Order Date: 11/27/2025
Internal Tracking No.: 189621095
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .