26263109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263109
- Contract number
- 26263109
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263109) issued by Humble Independent School District (ISD) - S1018, a Texas public entity, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 409611016. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is subject to Texas state and local sales tax exemptions, as the State of Texas and its political subdivisions are exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514 for commodity code L4, procured under Term Contract 975-C1. Humble ISD is purchasing one unit at a unit price of $385.72, resulting in an extended price of $385.72, which represents the total order amount. The order specifies shipment to Humble ISD in Humble, Texas 77347, with billing directed to the same address. The purchase is exempt from federal excise taxes and qualifies for state and city sales tax exemption as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26263109
Order Date: 5/6/2026
Internal Tracking No.: 409611016
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 .