26262747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262747
- Contract number
- 26262747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262747) issued by Humble ISD – S1018, a Texas school district, to The Hertz Corporation for the procurement of goods. The order was placed on May 6, 2026, with an internal tracking number of 409609303. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, serves as the contractor, while Humble ISD functions as both the billing and shipping recipient. The transaction is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision.
The purchase order covers one item classified under NIGP Code 97514, designated as "L4" under Contract 975-C1, which is a term-type contract. The order quantity is one unit at a unit price of $385.72, resulting in an extended price and total order value of $385.72. The State of Texas is exempt from Federal Excise Taxes as noted in the contract. No additional fees, taxes, or supplementary charges are indicated on this purchase order.
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. 26262747
Order Date: 5/6/2026
Internal Tracking No.: 409609303
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .