26206173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206173
- Contract number
- 26206173
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206173) issued by Grand Prairie Independent School District (Grand Prairie ISD - S0571), a political subdivision of the State of Texas, to The Hertz Corporation. The purchase order was placed on December 10, 2025, with the contractor located at 8501 Williams Road, Estero, Florida 33928. The bill-to and ship-to addresses are established for Grand Prairie ISD in Grand Prairie, Texas.
The purchase order covers one line item under NIGP Code 97514, designated as commodity "L," which falls under Contract 975-C1 (a term contract). Grand Prairie ISD is procuring one unit at a unit price of $206.31, for a total order value of $206.31. The State of Texas sales and use tax exemption applies to this transaction in accordance with Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The contractor is responsible for fulfilling this order to the specified delivery location.
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Text version
Offline Sale: Purchase Order PO No. 26206173
Order Date: 12/10/2025
Internal Tracking No.: 195662180
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Grand Prairie ISD - S0571
PO BOX 531170
GRAND PRAIRIE Texas 75053
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
Grand Prairie ISD - S0571 (972) 237-5515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .