26262629-0.pdf

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Attached to
TX|975-C1|26262629
Contract number
26262629
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26262629) issued by Hutto Independent School District (ISD) - S2465, a Texas political subdivision, to The Hertz Corporation for vehicle-related services. The order was placed on May 6, 2026, with an internal tracking number of L64649071. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Hutto ISD at 200 College Street, Hutto, Texas 78634 is both the billing and shipping recipient. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this procurement, with Bobby Pounds listed as the purchaser contact.

The purchase order covers one line item under NIGP Code 97514, designated as commodity code "D" under Term Contract 975-C1. One unit is being procured at a unit price of $210.76, resulting in an extended price of $210.76 and a total order value of $210.76. As a state entity, Hutto ISD is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26262629

Order Date: 5/6/2026

Internal Tracking No.: L64649071

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Hutto ISD - S2465

200 COLLEGE STREET

HUTTO Texas 78634

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

Hutto ISD - S2465 (512) 759-3771

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 210.76 $210.76

Total $210.76

File details come from the government source that posted it. Updated .