26331348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331348
- Contract number
- 26331348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331348) issued by Grand Prairie Independent School District (ISD) - S0571, a Texas political subdivision, to The Hertz Corporation for goods delivery. The purchase order was issued on August 6, 2026, with an internal tracking number of 548343714. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Grand Prairie ISD is designated as both the billing and shipping entity.
The purchase order covers one unit of commodity code 97514 (item T6) under contract 975-C1, a term contract, at a unit price of $289.29 for an extended price of $289.29. The delivery date is August 6, 2026, with zero days advance request for order (ARO). The total contract value is $289.29. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331348
Order Date: 8/6/2026
Internal Tracking No.: 548343714
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 .