26260812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260812
- Contract number
- 26260812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260812) issued by Houston ISD - S1017, a Texas school district, to The Hertz Corporation on May 6, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the purchase will be billed and shipped to Houston ISD at 4400 West 18th Street, Houston, Texas 77092.
The purchase order covers one unit of commodity code item D under Term Contract 975-C1 at a unit price of $76.64, for a total order value of $76.64. The transaction is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase qualifies for tax exemption for property being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The order is classified under NIGP Code 97514.
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Text version
Offline Sale: Purchase Order PO No. 26260812
Order Date: 5/6/2026
Internal Tracking No.: 388566485
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .