26261742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261742
- Contract number
- 26261742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261742) issued by Houston Independent School District (Houston ISD - S1017) to The Hertz Corporation for goods or services. The order was placed on May 6, 2026, with an internal tracking number of 386618676. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928. The purchase order includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The order is to be shipped to Houston ISD at 4400 West 18th Street, Houston, Texas 77092. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26261742
Order Date: 5/6/2026
Internal Tracking No.: 386618676
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .