26204961-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204961
- Contract number
- 26204961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204961) issued by McAllen Independent School District (ISD) - S1080, a Texas political subdivision located in McAllen, Texas. The order was placed on December 3, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as "Q4" under Contract 975-C1 (Contract Type: Term). The item quantity is one each, with a unit price of $275.08 and an extended price of $275.08. The total contract value is $275.08. The order is to be shipped to McAllen ISD - S1080 at 2000 N. 23rd Street, McAllen, Texas 78501, with billing also directed to that address. The purchase is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26204961
Order Date: 12/3/2025
Internal Tracking No.: 191799193
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .