26331460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331460
- Contract number
- 26331460
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331460) dated August 6, 2026, issued by Richardson Independent School District (ISD) - S0577, a Texas political subdivision. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is being billed to and shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. As a state entity, Richardson ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for Commodity Code 97514, identified as "B" under Contract 975-C1 (Term Contract). One unit is being ordered at a unit price of $147.33, for a total contract value of $147.33. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). No additional pricing terms, set asides, option periods, or renewal provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331460
Order Date: 8/6/2026
Internal Tracking No.: 596487905
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 147.33 $147.33
Total $147.33
File details come from the government source that posted it. Updated .