26204314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204314
- Contract number
- 26204314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204314) issued by McAllen Independent School District (ISD) - S1080, a Texas political subdivision located in McAllen, Texas. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The order was processed on November 20, 2025, with an internal tracking number of 186455905. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, referenced as commodity code "R" under Contract 975-C1, a term contract. McAllen ISD is procuring one unit at a unit price of $216.21, resulting in a total order value of $216.21. 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 exemption from Federal Excise Taxes applies to this purchase, except where otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26204314
Order Date: 11/20/2025
Internal Tracking No.: 186455905
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .