26262534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262534
- Contract number
- 26262534
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262534) issued on May 6, 2026, by Grand Prairie Independent School District (ISD) in Texas to The Hertz Corporation. The purchase order is part of the State of Texas procurement process administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the contractor, with billing and shipping directed to Grand Prairie ISD at their Grand Prairie, Texas address.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, which is a term contract. One unit is being procured at a unit price of $76.64, resulting in a total order value of $76.64. As a state entity, Grand Prairie ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26262534
Order Date: 5/6/2026
Internal Tracking No.: 388615426
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Grand Prairie ISD - S0571
PO BOX 531170
GRAND PRAIRIE Texas 75053
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
Grand Prairie ISD - S0571 (972) 237-5515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .