26331529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331529
- Contract number
- 26331529
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331529) issued by Richardson Independent School District (ISD) – S0577, a political subdivision of the State of Texas, to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an Internal Tracking Number of 595610551. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction, with billing and shipping directed to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081.
The purchase order covers one unit of commodity item "R" under NIGP Code 97514, procured under Contract 975-C1 (Term contract type) with zero days for delivery after receipt of order (ARO). The unit price is $144.14, resulting in an extended price and total purchase order amount of $144.14. The delivery date is August 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26331529
Order Date: 8/6/2026
Internal Tracking No.: 595610551
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .