26332164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332164
- Contract number
- 26332164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332164) issued by Southwest Independent School District (ISD) - S5150, located in San Antonio, Texas, on August 6, 2026. The purchasing agency is Southwest ISD - S5150, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order includes a State of Texas sales tax exemption certificate, as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order involves one line item under NIGP Code 97514 for a commodity designated as "L" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $378.24, resulting in an extended price of $378.24. The delivery is scheduled for the order date of August 6, 2026, with zero days as the Arrival/Receipt Objective (ARO). The total contract value is $378.24.
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Text version
Offline Sale: Purchase Order PO No. 26332164
Order Date: 8/6/2026
Internal Tracking No.: 599163596
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 378.24 $378.24
Total $378.24
File details come from the government source that posted it. Updated .