26204325-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204325
- Contract number
- 26204325
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204325) issued by McAllen ISD - S1080, a Texas school district, to The Hertz Corporation on November 20, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, with the purchase order billed to and shipped to McAllen ISD's Purchasing Services department located in McAllen, Texas.
The purchase order covers one unit of item "R" under NIGP Code 97514, referenced to Contract 975-C1 (Term Contract type), at a unit price of $216.21 for a total order value of $216.21. The State of Texas asserts its exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the state or a political subdivision. McAllen ISD's Purchasing Services contact number is listed as (956) 657-4480 for inquiries regarding this order.
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Text version
Offline Sale: Purchase Order PO No. 26204325
Order Date: 11/20/2025
Internal Tracking No.: 186483813
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 .