26263539-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26263539
Contract number
26263539
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26263539) issued by Richardson ISD (S0577), a Texas school district located in Richardson, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on May 6, 2026, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract, priced at $108.87 per unit for an extended price of $108.87. The total order value is $108.87. The goods are to be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. As a state and local entity, Richardson ISD is exempt from federal excise taxes and applicable sales taxes on this transaction.

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. 26263539

Order Date: 5/6/2026

Internal Tracking No.: 521050773

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 108.87 $108.87

Total $108.87

File details come from the government source that posted it. Updated .