26203224-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203224
- Contract number
- 26203224
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203224) issued by McAllen Independent School District (ISD - S1080) in McAllen, Texas, dated November 14, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and local sales tax exemptions as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of commodity item "R" under NIGP Code 97514, referenced under Contract 975-C1, which is designated as a term contract. The unit price is $288.28 per each, with an extended price of $288.28 for the single unit ordered. The total contract value is $288.28. The purchase order is signed by Bobby Pounds and includes standard state procurement disclaimers regarding federal excise tax exemptions under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26203224
Order Date: 11/14/2025
Internal Tracking No.: 183419386
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 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .