26331497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331497
- Contract number
- 26331497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331497) issued by Richardson ISD (S0577) in Richardson, Texas, on August 6, 2026. The purchasing agency is Richardson Independent School District, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one item designated as commodity code 97514, identified as "V" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $417.89, resulting in a total purchase price of $417.89. The delivery is specified for August 6, 2026, with zero days required for arrival after order (ARO). The item is to be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. No additional pricing terms, option periods, renewals, or set-asides are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331497
Order Date: 8/6/2026
Internal Tracking No.: 587010642
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 V Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 417.89 $417.89
Total $417.89
File details come from the government source that posted it. Updated .