26262459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262459
- Contract number
- 26262459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262459) issued on May 6, 2026, by Humble Independent School District (S1018) in Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "R" under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $288.28, resulting in a total extended price of $288.28. No taxes are applied due to the state exemption status. The bill-to address is Humble ISD at P.O. Box 2000, Humble, Texas 77347, with the ship-to location also listed as US. The agency purchaser contact number is (281) 641-8990.
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Text version
Offline Sale: Purchase Order PO No. 26262459
Order Date: 5/6/2026
Internal Tracking No.: 525350265
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Humble ISD - S1018
P.O. BOX 2000
HUMBLE Texas 77347
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
Humble ISD - S1018 (281) 641-8990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .