26331430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331430
- Contract number
- 26331430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331430) dated August 6, 2026, issued by Richardson ISD (S0577), a Texas school district, to The Hertz Corporation for the acquisition of goods. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is based in Estero, Florida, with goods to be billed and shipped to Richardson ISD's main campus located in Richardson, Texas.
The purchase order encompasses a single line item under NIGP Code 97514, contracted under Agreement 975-C1 (Term Contract). One unit is ordered at a unit price of $396.39, resulting in a total order value of $396.39. The delivery is scheduled for the same date as the order date, with zero days allowed for receipt and order (ARO). The order is placed under Texas tax exemption authority, as Richardson ISD qualifies as a political subdivision exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26331430
Order Date: 8/6/2026
Internal Tracking No.: 599546636
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .