26260816-0.pdf

This is an Offline Sale Purchase Order (PO No. 26260816) issued by Allen Independent School District (Allen ISD) in Allen, Texas on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order references Internal Tracking Number 400224425 and is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order covers one item designated as commodity code 97514 under NIGP classification, procured through Contract 975-C1 (a term contract). Allen ISD is ordering one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The item is identified only as "D" in the purchase order line item description. The bill-to address is Allen ISD, PO Box 13, Allen, Texas 75013, with shipment directed to the United States. The order is subject to federal excise tax exemptions applicable to the State of Texas except where specifically noted in individual contracts.