26329956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329956
- Contract number
- 26329956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329956) issued by North East ISD (S0154), a Texas school district, to The Hertz Corporation for goods delivery. The purchase order was placed on August 6, 2026, with an internal tracking number of 580002286. North East ISD, located in San Antonio, Texas, serves as the billing and purchasing entity, while the goods are to be shipped to the district's address at 8961 Tesoro, Suite 317. The Hertz Corporation, headquartered in Estero, Florida, is the contractor fulfilling this order.
The purchase order covers one unit of commodity Q4 (NIGP Code 97514) under contract 975-C1, a term contract with zero days for arrival and immediate delivery on the order date. The unit price is $137.54, resulting in a total order value of $137.54. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329956
Order Date: 8/6/2026
Internal Tracking No.: 580002286
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 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .