26260115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260115
- Contract number
- 26260115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260115) issued on May 6, 2026, by McAllen Independent School District (S1080) in McAllen, Texas. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing services department of McAllen ISD serves as the billing entity, while the shipment is directed to the United States. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas tax exemption provisions for state and local government entities.
The purchase order covers one line item with NIGP Code 97514, procured under Term Contract 975-C1. The order specifies a quantity of one unit at a unit price of $288.28, resulting in a total order value of $288.28. The item is identified as "R" under the supplier part number system. The order is exempt from Federal Excise Taxes and State and City Sales Taxes in accordance with Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26260115
Order Date: 5/6/2026
Internal Tracking No.: 374610051
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
McAllen ISD - S1080
2000 N. 23RD STREET
PURCHASING SERVICES
MCALLEN Texas 78501
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
McAllen ISD - S1080 (956) 657-4480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .