26260879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260879
- Contract number
- 26260879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260879) issued by Richardson ISD - S0577, a Texas school district, to The Hertz Corporation for goods procurement. The order was placed on May 6, 2026, with an internal tracking number of 387184836. The bill-to and ship-to address is Richardson ISD located at 1123 South Greenville Avenue, Richardson, Texas 75081. The Hertz Corporation, based in Estero, Florida, serves as the contractor. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
The purchase order calls for one unit of Commodity Code 97514, item "D," under Contract 975-C1 (a term contract), at a unit price of $129.96, resulting in a total extended price of $129.96. The item is specified using the NIGP code 97514 and is measured in units of "EACH." No additional charges, taxes, or fees are listed. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Richardson ISD listed as the purchasing agency and contact phone number (469) 593-0560.
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Text version
Offline Sale: Purchase Order PO No. 26260879
Order Date: 5/6/2026
Internal Tracking No.: 387184836
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 D Contract: 975-C1 Contract Type: Term
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .