26332037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332037
- Contract number
- 26332037
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26332037) issued by Liberty Hill Independent School District (ISD) in Liberty Hill, Texas on August 6, 2026. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
The purchase order is for one unit of item "L" under NIGP Code 97514, referencing Contract 975-C1, a term contract. The unit price is $275.08 with an extended price of $275.08, resulting in a total order value of $275.08. The delivery date is August 6, 2026, with zero days required after receipt of order (ARO). The order is being shipped to Liberty Hill ISD at 301 Forrest Street, Liberty Hill, Texas 78642, with billing also directed to that address.
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Text version
Offline Sale: Purchase Order PO No. 26332037
Order Date: 8/6/2026
Internal Tracking No.: 597025516
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Liberty Hill ISD - S2462
301 FORREST STREET
LIBERTY HILL TX 78642
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
Liberty Hill ISD - S2462 (512) 260-5580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .