26206448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206448
- Contract number
- 26206448
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206448) issued on November 24, 2025, by Richardson ISD (S0577), a Texas school district located in Richardson, Texas. The purchase order is placed with The Hertz Corporation, headquartered in Estero, Florida. The 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 covers one line item under NIGP Code 97514, identified as commodity code "B" under Contract 975-C1, which is classified as a Term Contract. The order is for one unit at a unit price of $181.45, resulting in a total extended price of $181.45. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract. The purchase is for the exclusive use of Richardson ISD, and shipment is directed to the district's address at 1123 South Greenville Avenue, Richardson, Texas 75081.
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Text version
Offline Sale: Purchase Order PO No. 26206448
Order Date: 11/24/2025
Internal Tracking No.: 188423745
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 B Contract: 975-C1 Contract Type: Term
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .