26262067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262067
- Contract number
- 26262067
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262067) dated May 6, 2026, issued by Richardson Independent School District (Richardson ISD - S0577) in Richardson, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item under NIGP Code 97514 for commodity "B" under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $165.16, resulting in a total extended price of $165.16. The order is to be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26262067
Order Date: 5/6/2026
Internal Tracking No.: 429654536
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 B Contract: 975-C1 Contract Type: Term
1 EACH 165.16 $165.16
Total $165.16
File details come from the government source that posted it. Updated .