26260280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260280
- Contract number
- 26260280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260280) issued by North East ISD - S0154, a Texas school district located in San Antonio, to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was created on May 6, 2026, with an internal tracking number of 403112776. As a state entity, North East ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item (NIGP Code 97514) for one unit of commodity code L4 at a unit price of $192.86, resulting in an extended price of $192.86 for a total order value of $192.86. The item is procured under Contract 975-C1, which is classified as a term contract. The purchase will be billed to and shipped to North East ISD at 8961 Tesoro, Suite 317, San Antonio, Texas 78217. The order is subject to the state and city sales tax exemption certificate provisions outlined in the document.
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Text version
Offline Sale: Purchase Order PO No. 26260280
Order Date: 5/6/2026
Internal Tracking No.: 403112776
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .