26259645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259645
- Contract number
- 26259645
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259645) issued by Allen Independent School District (Allen ISD - S0439), a Texas political subdivision, to The Hertz Corporation for goods to be delivered to the district's location in Allen, Texas. The purchase order was generated on May 6, 2026, with an internal tracking number of 384340412. The State of Texas tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514 under Contract 975-C1, identified as a Term contract type. The item is designated as commodity "A" and is ordered in a quantity of one unit at a unit price of $100.58, resulting in an extended price and total order amount of $100.58. No applicable federal excise taxes apply to this purchase, and the order is exempt from state and city sales taxes as it is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26259645
Order Date: 5/6/2026
Internal Tracking No.: 384340412
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Allen ISD - S0439
PO BOX 13
ALLEN TX 75013
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
Allen ISD - S0439 (972) 727-0511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 A Contract: 975-C1 Contract Type: Term
1 EACH 100.58 $100.58
Total $100.58
File details come from the government source that posted it. Updated .