26262179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262179
- Contract number
- 26262179
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262179) issued by Allen Independent School District (Allen ISD - S0439), a political subdivision of the State of Texas, to The Hertz Corporation for goods to be delivered to Allen, Texas. The purchase order was placed on May 6, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "D," procured under Contract 975-C1 (Term Contract). Allen ISD is ordering one unit at a unit price of $129.96, resulting in an extended price and total order value of $129.96. The order is to be billed to and shipped to Allen ISD at PO Box 13, Allen, Texas 75013.
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Text version
Offline Sale: Purchase Order PO No. 26262179
Order Date: 5/6/2026
Internal Tracking No.: 424301242
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 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 .