26260642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260642
- Contract number
- 26260642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260642) issued by North East ISD (S0154) in San Antonio, Texas, dated May 6, 2026. The purchase order is directed to The Hertz Corporation, headquartered in Estero, Florida. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item classified under NIGP Code 97514, procured under Contract 975-C1 (a term contract). The item is designated as "T" with a unit price of $385.72 for one unit, resulting in an extended price of $385.72. This represents the total contract value. The order will be shipped to North East ISD's address at 8961 Tesoro, Suite 317, San Antonio, Texas 78217. The State of Texas maintains an exemption from all Federal Excise Taxes except as specifically noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26260642
Order Date: 5/6/2026
Internal Tracking No.: 389550722
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 T Contract: 975-C1 Contract Type: Term
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .