26205491-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26205491
Contract number
26205491
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205491) issued by McAllen Independent School District (ISD) in McAllen, Texas, dated December 3, 2025. The purchasing entity is McAllen ISD - S1080, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas state tax exemption provisions and federal excise tax exemptions as applicable.

The purchase order covers one line item with NIGP Code 97514, designated as commodity code L4 under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $385.72, resulting in an extended price and total order value of $385.72. The goods are to be shipped to McAllen ISD's Purchasing Services department located at 2000 N. 23rd Street, McAllen, Texas 78501.

View the file

Other files

File Type Posted
26205491-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26205491

Order Date: 12/3/2025

Internal Tracking No.: 192145730

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 .