26331441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331441
- Contract number
- 26331441
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331441) issued by Richardson Independent School District (ISD) - S0577, a Texas political subdivision, to The Hertz Corporation for goods delivery. The purchase order was executed on August 6, 2026, with an internal tracking number of 650483643. The contractor is located in Estero, Florida, while the billing and shipping address is directed to Richardson ISD in Richardson, Texas. The State of Texas maintains a sales tax exemption on this transaction under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, identified as commodity code "L," procured under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $206.31, resulting in an extended price and total order value of $206.31. The delivery was scheduled for August 6, 2026, with zero days advance receipt time required. No additional pricing adjustments, option periods, renewals, or set-asides are specified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331441
Order Date: 8/6/2026
Internal Tracking No.: 650483643
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .