26331451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331451
- Contract number
- 26331451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331451) issued by Richardson Independent School District (Richardson ISD - S0577) in Richardson, Texas on August 6, 2026. The purchasing agency procured goods from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemption requirements 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 (NIGP Code 97514) under Contract 975-C1, a term contract with zero days advance receive order (ARO) and a delivery date of August 6, 2026. The item, identified as commodity code "C," is being purchased at a unit price of $76.64 for a quantity of one unit, resulting in an extended price of $76.64. The total order value is $76.64. The purchase is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26331451
Order Date: 8/6/2026
Internal Tracking No.: 650376856
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .