26332043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332043
- Contract number
- 26332043
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332043) issued by Hutto ISD - S2465, a school district in Texas, dated August 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. 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 claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, procured under Contract 975-C1 (a Term contract type). The item is identified as commodity code "C" with a quantity of one unit at a unit price of $76.64, resulting in an extended price of $76.64. The delivery is specified for August 6, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $76.64, and the order is subject to federal excise tax exemption as applicable under state contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26332043
Order Date: 8/6/2026
Internal Tracking No.: 528188463
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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
Hutto ISD - S2465 (512) 759-3771
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 .