26262114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262114
- Contract number
- 26262114
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262114) issued by Allen Independent School District (Allen ISD - S0439), a Texas public entity, to The Hertz Corporation for goods to be delivered to Allen, Texas. The purchase order was placed on May 6, 2026, and falls under the Texas Comptroller of Public Accounts Statewide Procurement Division. The Hertz Corporation, headquartered in Estero, Florida, is the contractor fulfilling this order.
The purchase order covers one item with NIGP Code 97514 under Contract 975-C1, designated as a term contract. The contractor is supplying one unit at a unit price of $157.16, resulting in a total contract value of $157.16. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26262114
Order Date: 5/6/2026
Internal Tracking No.: 381000351
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Allen ISD - S0439
PO BOX 13
ALLEN TX 75013
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
Allen ISD - S0439 (972) 727-0511
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 157.16 $157.16
Total $157.16
File details come from the government source that posted it. Updated .