26332157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332157
- Contract number
- 26332157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332157) issued by Southwest Independent School District (ISD) - S5150, located in San Antonio, Texas. The order was placed on August 6, 2026, with The Hertz Corporation, headquartered in Estero, Florida. The purchasing agency is Southwest ISD - S5150, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514, designated as commodity "L," under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $206.31, resulting in an extended price of $206.31. The delivery date is August 6, 2026, with zero days Arrival Request Outstanding (ARO). The total contract value is $206.31. The purchase is exempt from Federal Excise Taxes as noted under Texas state procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26332157
Order Date: 8/6/2026
Internal Tracking No.: 599702460
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest ISD - S5150
11914 DRAGON LANE
SAN ANTONIO Texas 78252
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
Southwest ISD - S5150 (210) 622-4300
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 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .