26261841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261841
- Contract number
- 26261841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261841) issued by North East ISD - S0154, a Texas school district located in San Antonio, to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was created on May 6, 2026, with an internal tracking number of 424500812. The order is subject to Texas state tax exemptions for political subdivisions as outlined in Texas Tax Code Section 151.309(4).
The purchase order covers one item classified under NIGP Code 97514, designated as commodity code "B," which is procured under Contract 975-C1, a term contract with The Hertz Corporation. The order quantity is one unit at a unit price of $181.45, resulting in a total extended price of $181.45. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas law. The goods are to be shipped to North East ISD's address at 8961 Tesoro, Suite 317, San Antonio, Texas 78217.
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Text version
Offline Sale: Purchase Order PO No. 26261841
Order Date: 5/6/2026
Internal Tracking No.: 424500812
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 B Contract: 975-C1 Contract Type: Term
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .