26203960-0.pdf

This is an offline sale purchase order (PO No. 26203960) issued by McAllen Independent School District (McAllen ISD - S1080), a Texas public entity, to The Hertz Corporation for the procurement of goods. The purchase order is dated November 3, 2025, with an internal tracking number of 178106585. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while McAllen ISD's Purchasing Services department in McAllen, Texas, serves as both the billing and receiving entity. The document includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the governmental purchaser.

The purchase order covers one line item designated as commodity code Q4 under NIGP Code 97514, issued under a term contract (975-C1). The order is for one unit at a unit price of $206.31, resulting in an extended price and total order value of $206.31. No additional contract terms, option periods, renewals, or set-asides are specified in the document. The State of Texas exemption from federal excise taxes applies except as otherwise noted in the underlying contract.