26205971-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205971
- Contract number
- 26205971
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205971) issued by Richardson Independent School District (Richardson ISD - S0577), a political subdivision of the State of Texas, to The Hertz Corporation for goods to be delivered to the district's facility in Richardson, Texas. The order was placed on October 31, 2025, with an internal tracking number of 176840554. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928.
The purchase order is for one unit of commodity code 97514, identified as item "C" under Contract 975-C1, a term contract with a unit price of $114.96 and an extended price totaling $114.96. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The order was signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26205971
Order Date: 10/31/2025
Internal Tracking No.: 176840554
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .