26203792-0.pdf

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Term TX|975-C1|11319385685|26203792
Contract number
26203792
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26203792) issued by McAllen Independent School District (ISD) - S1080, a Texas public entity, to The Hertz Corporation. The order was placed on December 2, 2025, with an internal tracking number of 191361564. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, is the contractor providing goods or services under this purchase order. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order covers a single line item classified under NIGP Code 97514, procured under Term Contract 975-C1. The item is designated as "L" with a quantity of one unit at a unit price of $206.31, resulting in an extended price of $206.31. The total order value is $206.31. The purchase is exempt from Federal Excise Taxes as noted in the contract terms. Billing and purchasing services are directed to McAllen ISD's Purchasing Services department located at 2000 N. 23rd Street in McAllen, Texas 78501, with shipment directed to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26203792

Order Date: 12/2/2025

Internal Tracking No.: 191361564

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 .