26331308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331308
- Contract number
- 26331308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331308) issued by Allen Independent School District (Allen ISD - S0439) in Allen, Texas, dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Allen ISD serving as the purchasing agency.
The purchase order covers one item under NIGP Code 97514, designated as "B," with a quantity of one unit at a unit price of $72.58, resulting in a total contract value of $72.58. The item is procured under Contract 975-C1, which is classified as a term contract. The delivery is scheduled for the order date of August 6, 2026, with zero days after receipt of order (ARO). As a state entity, Allen ISD is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26331308
Order Date: 8/6/2026
Internal Tracking No.: 547366374
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .