26263505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263505
- Contract number
- 26263505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263505) issued by Hutto ISD - S2465, a Texas school district, to procure goods from The Hertz Corporation. The purchase order is dated May 6, 2026, with an internal tracking number of 524723964. The billing address is Hutto ISD located at 200 College Street, Hutto, Texas 78634, while the contractor's address is 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, designated as commodity "B" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $108.87, resulting in an extended price of $108.87. The total order amount is $108.87. The purchaser contact information for Hutto ISD - S2465 is listed as phone number (512) 759-3771. The purchase is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26263505
Order Date: 5/6/2026
Internal Tracking No.: 524723964
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .