26204554-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204554
- Contract number
- 26204554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204554) issued by Arlington Independent School District (ISD) in Arlington, Texas, dated November 10, 2025. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order references a statewide procurement contract (975-C1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, indicating this is a state-authorized term contract purchase.
The purchase order covers one line item with NIGP Code 97514, designated as commodity code "F," ordered in a quantity of one each at a unit price of $165.44, resulting in a total extended price of $165.44. The order is being billed to and shipped to Arlington ISD at 1203 West Pioneer Parkway, Arlington, Texas 76013. As a state agency, Arlington ISD is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26204554
Order Date: 11/10/2025
Internal Tracking No.: 181829292
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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
Arlington ISD - S7204 (817) 459-7351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .