26259694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259694
- Contract number
- 26259694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259694) issued by Richardson Independent School District (ISD) - S0577, a Texas public agency, to The Hertz Corporation for goods delivery. The purchase order is dated May 6, 2026, with an internal tracking number of 374499484. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, while Richardson ISD in Richardson, Texas functions as both the billing and shipping recipient. The transaction is subject to Texas sales tax exemption as a state and local government procurement.
The purchase order encompasses a single line item under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, which is classified as a term contract. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The State of Texas maintains exemption from federal excise taxes on this purchase, and the procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26259694
Order Date: 5/6/2026
Internal Tracking No.: 374499484
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .