26203568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203568
- Contract number
- 26203568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203568) issued by McAllen Independent School District (ISD) - S1080, a Texas political subdivision, to The Hertz Corporation. The purchase order was placed on December 2, 2025, with the contractor located at 8501 Williams Road, Estero, Florida 33928. The order is being billed to and shipped to McAllen ISD's Purchasing Services department in McAllen, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "L" under Contract 975-C1, a term contract. The contractor is supplying one unit at a unit price of $206.31, resulting in an extended price of $206.31 and a total order value of $206.31. The item is designated for exclusive use by the State of Texas or its political subdivisions. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26203568
Order Date: 12/2/2025
Internal Tracking No.: 191324744
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 .