26331985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331985
- Contract number
- 26331985
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331985) issued by Houston Independent School District (Houston ISD - S1017) to The Hertz Corporation on August 6, 2026. The order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with billing and shipping directed to Houston ISD 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 (Term contract type). The single unit is priced at $76.64, with a total order value of $76.64 and a delivery date of August 6, 2026 with zero days ARO (After Receipt of Order). The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331985
Order Date: 8/6/2026
Internal Tracking No.: 597165133
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 .