26331765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331765
- Contract number
- 26331765
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331765) issued by Houston Independent School District (Houston ISD - S1017) on August 6, 2026. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is Houston ISD - S1017, with billing and delivery directed to the district's address at 4400 West 18th Street, Houston, Texas 77092. The transaction is conducted under Texas state procurement guidelines and includes a state and city sales tax exemption certificate.
The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity code "D" under Contract 975-C1 (Term Contract type), with a unit price of $191.60 and an extended price of $191.60. The delivery is scheduled for August 6, 2026, with zero days after receipt of order (ARO). The total contract value is $191.60. The order is exempt from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331765
Order Date: 8/6/2026
Internal Tracking No.: 575754163
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .