26332048-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332048
Contract number
26332048
Issued by
Texas

About this file

This Purchase Order (PO No. 26332048) was issued by Hutto ISD—S2465, a Texas school district, on August 6, 2026, for purchase from The Hertz Corporation, a contractor based in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers one item with NIGP Code 97514, designated as "R," procured under Contract 975-C1, a term contract. One unit is ordered at a unit price of $216.21, resulting in a total order value of $216.21. The delivery date is set for August 6, 2026, with zero days allowed for arrival. The order is billed to and shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634.

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Text version

Offline Sale: Purchase Order PO No. 26332048

Order Date: 8/6/2026

Internal Tracking No.: 545246310

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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 216.21 $216.21

Total $216.21

File details come from the government source that posted it. Updated .