26331749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331749
- Contract number
- 26331749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331749) issued on August 6, 2026, by Houston ISD - S1017, a political subdivision of the State of Texas. The order is placed with The Hertz Corporation, located in Estero, Florida. The purchase order falls under a statewide procurement framework administered by the Texas Comptroller of Public Accounts and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order consists of a single line item under NIGP Code 97514 for an unspecified commodity designated as "C" under Contract 975-C1, a term contract. The quantity ordered is 1 unit at a unit price of $129.96, resulting in an extended price of $129.96. The delivery date is set for August 6, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $129.96. The order is subject to federal excise tax exemptions applicable to the State of Texas and carries standard tax exemption provisions for state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26331749
Order Date: 8/6/2026
Internal Tracking No.: 581809292
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 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .