26331377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331377
- Contract number
- 26331377
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331377) 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 548343191. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and billing and shipping instructions are directed to Grand Prairie ISD in Grand Prairie, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 97514, identified as "T6" under Contract 975-C1, a term contract with zero days advance required notice (ARO) for delivery. A single unit is being purchased at a unit price of $289.29, resulting in an extended price and total order value of $289.29. The delivery date is set for August 6, 2026, matching the order date.
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Text version
Offline Sale: Purchase Order PO No. 26331377
Order Date: 8/6/2026
Internal Tracking No.: 548343191
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 .