26261572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261572
- Contract number
- 26261572
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261572) issued on May 6, 2026, by Houston Independent School District (Houston ISD - S1017) to The Hertz Corporation. The order is tracked internally as 380605816 and includes a Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). The bill-to and ship-to addresses are both located in Houston, Texas.
The purchase order covers one item with NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1, which is designated as a term contract. A single unit is ordered at a unit price of $189.96, resulting in an extended price and total order amount of $189.96. The purchase is exempt from federal excise taxes and state sales taxes as it is being acquired for the exclusive use of the State of Texas through a local political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26261572
Order Date: 5/6/2026
Internal Tracking No.: 380605816
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 189.96 $189.96
Total $189.96
File details come from the government source that posted it. Updated .