26204232-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204232
- Contract number
- 26204232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204232) issued by Richardson Independent School District (S0577) in Richardson, Texas on December 15, 2025. The order is placed with The Hertz Corporation, located in Estero, Florida. The purchase is made under the State of Texas Statewide Procurement Division, with Richardson ISD serving as the purchasing agency. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1, which is designated as a term contract. A single unit is being ordered at a unit price of $153.28, resulting in an extended price and total order amount of $153.28. The item is to be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. The purchase order includes standard federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26204232
Order Date: 12/15/2025
Internal Tracking No.: 197587762
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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
Richardson ISD - S0577 (469) 593-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .