26206011-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206011
- Contract number
- 26206011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206011) issued by Richardson ISD (S0577) in Richardson, Texas on October 31, 2025, for goods to be purchased from The Hertz Corporation, located in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact is Richardson ISD at (469) 593-0560, with billing and shipping directed to Richardson ISD's South Greenville Avenue location in Richardson, Texas.
The purchase order covers one item identified by NIGP Code 97514, classified as commodity code "D," under a term contract (975-C1). The order is for 1 unit at a unit price of $76.64, resulting in a total extended price of $76.64. No taxes apply to this transaction, as the State of Texas and its political subdivisions are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase is classified as an offline sale with internal tracking number 176973414.
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Text version
Offline Sale: Purchase Order PO No. 26206011
Order Date: 10/31/2025
Internal Tracking No.: 176973414
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .