26202570-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202570
- Contract number
- 26202570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202570) issued by McAllen Independent School District (S1080) in McAllen, Texas on October 29, 2025. The purchasing entity is McAllen ISD - S1080, with purchasing services located at 2000 N. 23rd Street, McAllen, Texas 78501. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for commodity code L4 under Contract 975-C1, identified as a term contract. The order quantity is one unit priced at $289.29 per each, resulting in an extended price and total contract value of $289.29. The item is identified with an internal tracking number 175871732. No set asides, option periods, or renewals are noted in this purchase order. The State of Texas claims exemption from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26202570
Order Date: 10/29/2025
Internal Tracking No.: 175871732
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
McAllen ISD - S1080
2000 N. 23RD STREET
PURCHASING SERVICES
MCALLEN Texas 78501
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
McAllen ISD - S1080 (956) 657-4480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L4 Contract: 975-C1 Contract Type: Term
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .