26204095-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204095
- Contract number
- 26204095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204095) issued by McAllen Independent School District (ISD) - S1080, a political subdivision of the State of Texas, on December 2, 2025. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity code L4 under Contract 975-C1, designated as a Term Contract, at a unit price of $289.29 for a total order amount of $289.29. The item is to be shipped to McAllen ISD's Purchasing Services department at 2000 N. 23rd Street, McAllen, Texas 78501. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The internal tracking number for this purchase order is 191410063, and inquiries should be directed to the McAllen ISD Purchasing Services office at (956) 657-4480.
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Text version
Offline Sale: Purchase Order PO No. 26204095
Order Date: 12/2/2025
Internal Tracking No.: 191410063
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .