26203585-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203585
- Contract number
- 26203585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203585) issued on December 2, 2025, by McAllen Independent School District (McAllen ISD - S1080), a political subdivision of the State of Texas. The contractor is The Hertz Corporation, located 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 purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514 for a commodity designated as "L" under Contract 975-C1 (a Term contract), with a quantity of one unit at a unit price of $206.31, resulting in an extended price of $206.31. This represents the total order value. The purchase is to be shipped to McAllen ISD at 2000 N. 23rd Street, McAllen, Texas 78501, with billing also directed to that address. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser contact available at (956) 657-4480.
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Text version
Offline Sale: Purchase Order PO No. 26203585
Order Date: 12/2/2025
Internal Tracking No.: 191325831
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 .