26260219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260219
- Contract number
- 26260219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260219) issued by North East ISD - S0154, a Texas school district located in San Antonio, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was generated on May 6, 2026, with an internal tracking number of 402707734. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under its state procurement authority, with North East ISD serving as the purchasing agency.
The purchase order covers one unit of commodity item F under NIGP Code 97514, sourced through Contract 975-C1 (Term Contract type). The unit price is $124.08, resulting in a total order amount of $124.08. The purchase is subject to Texas sales tax exemption, as the items are being procured for the exclusive use of the State of Texas and its political subdivisions. Billing and delivery are directed to North East ISD's facility at 8961 Tesoro, Suite 317, San Antonio, Texas 78217.
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Text version
Offline Sale: Purchase Order PO No. 26260219
Order Date: 5/6/2026
Internal Tracking No.: 402707734
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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
North East ISD - S0154 (210) 407-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .