26329951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329951
- Contract number
- 26329951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329951) issued by North East ISD (S0154), a Texas school district, on August 6, 2026. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. North East ISD is billing and receiving the goods at its facility located at 8961 Tesoro, Suite 317, San Antonio, Texas 78217.
The purchase order covers one unit of commodity code Q4 under Contract 975-C1 (a term contract) at a unit price of $275.08, with a total order value of $275.08. The delivery is scheduled for August 6, 2026, with zero days advance required ordering (ARO). As a state entity, North East ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The purchase order was authorized by agency purchaser contact at (210) 407-0405.
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Text version
Offline Sale: Purchase Order PO No. 26329951
Order Date: 8/6/2026
Internal Tracking No.: 542524231
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 TX 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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .