26332060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332060
- Contract number
- 26332060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332060) issued on August 6, 2026, by Hutto Independent School District (ISD) in Texas to The Hertz Corporation. The order is part of a state procurement process managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes a state and city sales tax exemption certificate 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 covers one unit of Commodity Code 97514 under Contract 975-C1 (a term contract) at a unit price of $67.32, resulting in a total contract value of $67.32. The item is designated as "D" with a delivery date of August 6, 2026 and zero days delivery ARO (After Receipt of Order). The purchase is to be shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634, with billing directed to the same address. The Hertz Corporation's contractor information is listed as 11319385685, located at 8501 Williams Road, Estero, Florida 33928.
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Text version
Offline Sale: Purchase Order PO No. 26332060
Order Date: 8/6/2026
Internal Tracking No.: 591854012
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 67.32 $67.32
Total $67.32
File details come from the government source that posted it. Updated .