26331290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331290
- Contract number
- 26331290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331290) issued by Allen ISD (School District S0439) in Allen, Texas, dated August 6, 2026. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The purchasing agency is Allen ISD, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514 for commodity code item "C" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The delivery terms specify zero days (ARO), with delivery scheduled for August 6, 2026. The document is signed by Bobby Pounds and includes the contractor contact information and billing/shipping addresses for processing.
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Text version
Offline Sale: Purchase Order PO No. 26331290
Order Date: 8/6/2026
Internal Tracking No.: 545470155
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .