26331730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331730
- Contract number
- 26331730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331730) issued by Houston ISD - S1017, a Texas school district, to procure goods from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 542888415. The purchase order is subject to Texas state tax exemptions for political subdivisions and Federal Excise Tax exemptions as applicable.
The purchase order covers one unit of commodity item "D" under NIGP Code 97514, referenced to Contract 975-C1 (Term Contract), at a unit price of $123.96 for a total order value of $123.96. The delivery was scheduled for August 6, 2026, with zero days advance notice required. The bill-to address is Houston ISD's location at 4400 West 18th Street, Houston, Texas 77092, with The Hertz Corporation's registered address in Estero, Florida. No additional options, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331730
Order Date: 8/6/2026
Internal Tracking No.: 542888415
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 123.96 $123.96
Total $123.96
File details come from the government source that posted it. Updated .