26203588-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203588
- Contract number
- 26203588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26203588) issued by McAllen Independent School District (McAllen ISD - S1080), a political subdivision of the State of Texas, to The Hertz Corporation. The order was placed on December 2, 2025, with an internal tracking number of 191326450. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the order is being billed to and shipped to McAllen ISD's Purchasing Services office in McAllen, Texas 78501. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code provisions applicable to government entities.
The purchase order covers one item designated as "Q4" under NIGP Code 97514, procured under Contract 975-C1, which is classified as a Term contract type. The quantity ordered is one unit at a unit price of $206.31, resulting in a total order value of $206.31. No additional fees, taxes, or charges are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26203588
Order Date: 12/2/2025
Internal Tracking No.: 191326450
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 Q4 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 .