26331984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331984
- Contract number
- 26331984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331984) dated August 6, 2026, issued by Houston ISD - S1017 (a Texas school district) to The Hertz Corporation. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, FL 33928, with billing and shipping directed to Houston ISD's address at 4400 West 18th Street, Houston, Texas 77092.
The purchase order contains a single line item under NIGP Code 97514 for one unit (commodity code D) at a unit price of $153.28, resulting in an extended price of $153.28. The order is based on Contract 975-C1, classified as a term contract, with a delivery date of August 6, 2026 and zero days to arrival (ARO). The total order value is $153.28. As a state procurement, the order includes a Texas sales tax exemption certificate, confirming that the State of Texas is exempt from federal excise taxes and state and local sales taxes for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26331984
Order Date: 8/6/2026
Internal Tracking No.: 590432404
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .