26331741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331741
- Contract number
- 26331741
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331741) issued by Houston Independent School District (Houston ISD - S1017), a political subdivision of the State of Texas, to The Hertz Corporation for goods delivery on August 6, 2026. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order reflects a transaction between the contractor located in Estero, Florida, and the purchasing agency based in Houston, Texas, with the shipment directed to the Houston ISD facility at 4400 West 18th Street, Houston, Texas 77092.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (a term contract type). The order specifies a quantity of one unit at a unit price of $76.64, resulting in a total contract value of $76.64. The delivery was scheduled for the same date as the order date with zero days advance required notice (ARO). As a state entity, Houston ISD claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331741
Order Date: 8/6/2026
Internal Tracking No.: 577712225
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .