26261964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261964
- Contract number
- 26261964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261964) issued by McAllen Independent School District (ISD) – S1080, a Texas public entity, to The Hertz Corporation for goods to be delivered in the United States. The order was placed on May 6, 2026, with an internal tracking number of 374609373. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "R" under Contract 975-C1 (Term Contract type), with a unit price of $288.28 for a single unit. The total order value is $288.28. The bill-to address is McAllen ISD Purchasing Services at 2000 N. 23rd Street, McAllen, Texas 78501, and the order is to be shipped to the same location. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635. As a state entity, McAllen ISD is exempt from all federal excise taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26261964
Order Date: 5/6/2026
Internal Tracking No.: 374609373
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 .