26331399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331399
- Contract number
- 26331399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331399) issued by Richardson ISD (S0577), a Texas school district, to The Hertz Corporation for a single item purchase. The order was placed on August 6, 2026, with an internal tracking number of L39955580. The bill-to and ship-to addresses are both Richardson ISD locations in Richardson, Texas, while the contractor is The Hertz Corporation, headquartered in Estero, Florida.
The purchase order covers one unit of NIGP Code 97514, identified as item "C" under Contract 975-C1 (a Term contract), at a unit price of $114.96 for an extended price of $114.96. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days advance notice required. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas political subdivision. The total contract value is $114.96.
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Text version
Offline Sale: Purchase Order PO No. 26331399
Order Date: 8/6/2026
Internal Tracking No.: L39955580
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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
Richardson ISD - S0577 (469) 593-0560
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .