26260443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260443
- Contract number
- 26260443
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26260443) is an offline sale transaction dated May 6, 2026, issued by McAllen Independent School District (McAllen ISD - S1080), a political subdivision in Texas, to The Hertz Corporation (DUNS No. 11319385685), headquartered in Estero, Florida. The order is being fulfilled under a statewide procurement contract managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. Billing and purchasing services are directed to McAllen ISD's location at 2000 N. 23rd Street, McAllen, Texas 78501, with shipment to US address.
The purchase order covers one unit of commodity item T6 at a unit price of $362.29 for a total order value of $362.29. The item is procured under Contract 975-C1, designated as a term contract. As a state and local government entity, McAllen ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), claiming exemption for purchase of tangible personal property for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26260443
Order Date: 5/6/2026
Internal Tracking No.: 406280615
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 362.29 $362.29
Total $362.29
File details come from the government source that posted it. Updated .