26205477-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205477
- Contract number
- 26205477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26205477) issued by McAllen Independent School District (ISD) - S1080, located in McAllen, Texas, to The Hertz Corporation, based in Estero, Florida. The order was placed on December 3, 2025, and is being billed to and shipped to McAllen ISD's Purchasing Services department. The purchase is made under a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order covers one unit of item L4 (NIGP Code 97514) under Contract 975-C1, a term contract, at a unit price of $385.72, with a total order value of $385.72. No sales tax applies to this transaction due to the State of Texas exemption from Federal Excise Taxes and applicable state and local sales taxes. The contractor contact number is (239) 301-7635, and the agency purchaser contact number for McAllen ISD is (956) 657-4480.
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Text version
Offline Sale: Purchase Order PO No. 26205477
Order Date: 12/3/2025
Internal Tracking No.: 192118323
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .