26202745-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202745
- Contract number
- 26202745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202745) issued by McAllen Independent School District (S1080) in McAllen, Texas on October 30, 2025. The purchasing entity is McAllen ISD - S1080, located at 2000 N. 23rd Street, Purchasing Services, McAllen, Texas 78501. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemption provisions for purchases made by political subdivisions.
The purchase order covers one line item with NIGP Code 97514, identified as item "D" under Contract 975-C1 (a Term contract). The quantity ordered is 1 unit at a unit price of $76.64, resulting in an extended price of $76.64, which represents the total order amount. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract. The internal tracking number is 176179942, and the contact phone number for the agency purchaser is (956) 657-4480.
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Text version
Offline Sale: Purchase Order PO No. 26202745
Order Date: 10/30/2025
Internal Tracking No.: 176179942
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .