26331472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331472
- Contract number
- 26331472
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331472) issued by Richardson ISD (S0577), a Texas school district, to The Hertz Corporation for the procurement of goods. The order was placed on August 6, 2026, with an internal tracking number of 592006472. The bill-to and ship-to addresses are both located in Richardson, Texas, at 1123 South Greenville Avenue. The Hertz Corporation is based in Estero, Florida, and can be contacted at (239) 301-7635.
The purchase order encompasses a single line item under NIGP Code 97514 for commodity code C, contracted under agreement 975-C1 (a term contract). The order specifies a quantity of one unit at a unit price of $191.60, resulting in an extended price of $191.60 and a total order value of $191.60. The delivery is scheduled for August 6, 2026, with zero days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26331472
Order Date: 8/6/2026
Internal Tracking No.: 592006472
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .