26205814-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205814
- Contract number
- 26205814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205814) issued on December 16, 2025, by Richardson ISD - S0577 (located in Richardson, Texas) to The Hertz Corporation, with a principal place of business in Estero, Florida. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item with NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1 (a Term contract). The quantity ordered is one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The order will be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for sales tax exemption for tangible personal property being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26205814
Order Date: 12/16/2025
Internal Tracking No.: 198387000
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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
Richardson ISD - S0577 (469) 593-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .