26259922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259922
- Contract number
- 26259922
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259922) dated May 6, 2026, issued by Richardson Independent School District (Richardson ISD - S0577), a Texas political subdivision, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from Federal Excise Taxes. The internal tracking number is 404266715, and the purchasing contact for Richardson ISD is (469) 593-0560.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, identified as a term contract. The unit price is $145.16 with an extended price of $145.16 for a total order value of $145.16. The item is designated as "B" and will be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. The order is subject to the State of Texas sales tax exemption certificate for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26259922
Order Date: 5/6/2026
Internal Tracking No.: 404266715
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 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .