26262767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262767
- Contract number
- 26262767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262767) issued by North East ISD - S0154, a Texas independent school district located in San Antonio, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on May 6, 2026, and is tracked internally as No. 389689812. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The bill-to and ship-to addresses are both designated for North East ISD's facility in San Antonio.
The purchase order covers one line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract type). The order is for one unit at a unit price of $289.29, resulting in an extended price and total order amount of $289.29. No additional taxes, freight charges, or adjustments are noted. The purchasing contact for North East ISD is available at (210) 407-0405.
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Text version
Offline Sale: Purchase Order PO No. 26262767
Order Date: 5/6/2026
Internal Tracking No.: 389689812
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 T Contract: 975-C1 Contract Type: Term
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .