26205892-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205892
- Contract number
- 26205892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205892) issued on November 23, 2025, by Richardson ISD (S0577), a Texas public school district, to The Hertz Corporation for procurement of goods. The purchase order is processed through 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).
The purchase order is for one unit of Commodity Code 97514 under Contract 975-C1, a term contract, at a unit price of $210.76 for a total order value of $210.76. The item will be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. The State of Texas is exempt from Federal Excise Taxes as noted in the contract. No additional fees, taxes, or option periods are specified in this transaction.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205892-1.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. 26205892
Order Date: 11/23/2025
Internal Tracking No.: 187944223
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 C Contract: 975-C1 Contract Type: Term
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .