26331326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331326
- Contract number
- 26331326
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331326) issued by Allen Independent School District (Allen ISD - S0439), a political subdivision of the State of Texas, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 585089164. The bill-to and ship-to addresses are both listed as Allen, Texas, with the contractor located in Estero, Florida. The purchase falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority.
The purchase order covers one line item under NIGP Code 97514, identified as Commodity Code "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $210.76, resulting in a total order value of $210.76. The delivery date is the same as the order date, August 6, 2026, with zero days advance required notice (ARO). As a state entity, Allen ISD claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26331326
Order Date: 8/6/2026
Internal Tracking No.: 585089164
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .