26204141-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204141
- Contract number
- 26204141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204141) issued by McAllen Independent School District (ISD) - S1080, a Texas political subdivision located in McAllen, Texas. The order was placed on December 2, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, classified as a Term contract. The unit price is $114.96 per item, resulting in a total order value of $114.96. The item will be shipped to McAllen ISD's Purchasing Services department at 2000 N. 23rd Street, McAllen, Texas 78501. As a state entity purchase, this transaction is exempt from all Federal Excise Taxes and covered under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26204141
Order Date: 12/2/2025
Internal Tracking No.: 191431225
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .