26331519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331519
- Contract number
- 26331519
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331519) issued by Richardson Independent School District (ISD) - S0577, a Texas political subdivision, to The Hertz Corporation on August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity "B," procured under Contract 975-C1 (Term contract type) with a unit price of $335.32 for a quantity of one each. The total order amount is $335.32 with a delivery date of August 6, 2026 and zero days ARO (After Receipt of Order). The order is to be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081, with billing directed to the same address. The purchase qualifies for federal excise tax exemption and state and local sales tax exemption as the property is being secured for exclusive use by the State of Texas or its political subdivision.
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. 26331519
Order Date: 8/6/2026
Internal Tracking No.: L38812561
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 335.32 $335.32
Total $335.32
File details come from the government source that posted it. Updated .