26331983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331983
- Contract number
- 26331983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331983) issued by Houston Independent School District (Houston ISD - S1017) on August 6, 2026, for procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as Item A, with a quantity of one unit at a unit price of $235.89 for a total extended price of $235.89. The item is sourced under Contract 975-C1, classified as a Term contract type, with zero days advance receipt of order (ARO) and a delivery date matching the order date of August 6, 2026. The order is exempt from Federal Excise Taxes except as noted in the contract, and no additional option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331983
Order Date: 8/6/2026
Internal Tracking No.: 548979045
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 235.89 $235.89
Total $235.89
File details come from the government source that posted it. Updated .