26259873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259873
- Contract number
- 26259873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259873) issued by Waco Independent School District (ISD) - S1615, a Texas political subdivision, to The Hertz Corporation for goods or services. The purchase order was placed on May 6, 2026, with an internal tracking number of 377706582. The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing the items under this order. As a state entity, Waco ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 97514, designated as item "R" under Contract 975-C1, which is a term contract. One unit is being ordered at a unit price of $144.14, resulting in an extended price of $144.14 for a total order value of $144.14. The item will be shipped to Waco ISD at PO Drawer 27, Waco, Texas 76703. The procurement was authorized by Bobby Pounds at Waco ISD, with contact information available through the Texas Comptroller of Public Accounts – Statewide Procurement Division at (254) 755-9452.
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Text version
Offline Sale: Purchase Order PO No. 26259873
Order Date: 5/6/2026
Internal Tracking No.: 377706582
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Waco ISD - S1615
PO DRAWER 27
WACO Texas 76703
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
Waco ISD - S1615 (254) 755-9452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .