26331356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331356
- Contract number
- 26331356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331356) issued by Grand Prairie Independent School District (ISD) - S0571, a Texas public entity, on August 6, 2026. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas state and local sales tax exemptions as claimed under Texas Tax Code Section 151.309(4) for purchases made by a Texas political subdivision.
The purchase order covers one item (T6, NIGP Code 97514) procured under Contract 975-C1, identified as a term contract. The quantity ordered is one unit at a unit price of $289.29, resulting in an extended price of $289.29. The delivery was scheduled for the same date as the order (August 6, 2026) with zero days advance required notice (ARO). The total purchase order amount is $289.29, with the billing address directed to Grand Prairie ISD's PO Box in Grand Prairie, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331356
Order Date: 8/6/2026
Internal Tracking No.: 548339260
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 .