26331408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331408
- Contract number
- 26331408
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331408) issued by Richardson Independent School District (ISD) in Richardson, Texas on August 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of commodity code E6 under Contract 975-C1, a term contract, at a unit price of $101.50 for an extended price total of $101.50. The delivery date is August 6, 2026 with zero days advance required ordering (ARO). The item is being purchased for the exclusive use of the State of Texas and Richardson ISD, making the purchase exempt from federal excise taxes and state and local sales taxes. The NIGP code assigned is 97514. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331408
Order Date: 8/6/2026
Internal Tracking No.: 529059086
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 E6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 101.50 $101.50
Total $101.50
File details come from the government source that posted it. Updated .