Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26263177) dated May 6, 2026, issued by Houston ISD - S1017 (a Texas public school district) to The Hertz Corporation for the procurement of goods. The order is placed under a state-managed procurement framework, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. Billing and shipment are directed to Houston ISD - S1017 at 4400 West 18th Street, Houston, Texas 77092.

The purchase order covers one line item (NIGP Code 97514) under Contract 975-C1, classified as a Term contract type. The item is designated as commodity "C" with a unit quantity of one (1 EACH) at a unit price of $114.96, resulting in an extended price of $114.96. The total order value is $114.96. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are exempt unless otherwise noted in the contract.