26331337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331337
- Contract number
- 26331337
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331337) issued by Grand Prairie Independent School District (ISD) - S0571, 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 548341920. The Hertz Corporation, headquartered in Estero, Florida, is the contractor fulfilling this purchase order. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one unit of commodity code T6 under Contract 975-C1, a term contract, at a unit price of $289.29, resulting in a total contract value of $289.29. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). The billing address is directed to Grand Prairie ISD at PO Box 531170, Grand Prairie, Texas 75053. No federal excise taxes apply to this transaction, consistent with the State of Texas exemption status noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331337
Order Date: 8/6/2026
Internal Tracking No.: 548341920
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Grand Prairie ISD - S0571
PO BOX 531170
GRAND PRAIRIE Texas 75053
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
Grand Prairie ISD - S0571 (972) 237-5515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .