26260516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260516
- Contract number
- 26260516
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260516) dated May 6, 2026, issued by Hutto Independent School District (ISD) - S2465, a Texas political subdivision, to The Hertz Corporation for the acquisition of goods. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the items are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, designated as a Term contract. The order quantity is one unit at a unit price of $114.96, with an extended price of $114.96 and a total order value of $114.96. The item is to be billed to and shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634. The contractor's billing address is listed as The Hertz Corporation, 8501 Williams Road, Estero, Florida 33928. The order is subject to federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26260516
Order Date: 5/6/2026
Internal Tracking No.: 427804580
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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
Hutto ISD - S2465 (512) 759-3771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .