26203563-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203563
- Contract number
- 26203563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203563) issued by McAllen Independent School District (ISD) - S1080, a political subdivision of the State of Texas, to The Hertz Corporation for goods or services. The order was placed on December 2, 2025, with an internal tracking number of 191324276. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor supplying the order, which is to be billed and shipped to McAllen ISD's Purchasing Services department at 2000 N. 23rd Street, McAllen, Texas 78501.
The purchase order encompasses one line item classified under NIGP Code 97514, procured under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $206.31, with an extended price of $206.31, representing the total order value. The State of Texas exemption from Federal Excise Taxes applies to this transaction under Texas Tax Code Section 151.309(4), and the purchase qualifies for state and city sales tax exemption as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26203563
Order Date: 12/2/2025
Internal Tracking No.: 191324276
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 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .