26331297-0.pdf

This is an Offline Sale Purchase Order (PO No. 26331297) issued by Allen Independent School District (Allen ISD - S0439) in Allen, Texas, dated August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and local contract framework. The transaction includes standard Texas sales tax exemption provisions applicable to political subdivisions.

The purchase order encompasses one line item for commodity code 97514, designated as item "D," procured under Contract 975-C1 (a term contract). A quantity of one unit is being purchased at a unit price of $281.58, resulting in a total extended price of $281.58. The delivery date is specified as August 6, 2026, with zero days for Arrival and Ready to Order (ARO). No additional contract terms, option periods, renewals, or set-asides are identified in this purchase order. The item itself is not specifically described beyond the NIGP classification code, though the commodity code reference suggests it relates to general goods or services within the vendor's scope.