26331986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331986
- Contract number
- 26331986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331986) issued by McAllen Independent School District (ISD) - S1080, a Texas political subdivision located in McAllen, Texas. The order was placed on August 6, 2026, with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is managed 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 designated as "T6" under NIGP Code 97514, procured under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $192.86, resulting in an extended price and total order amount of $192.86. The delivery date is August 6, 2026, with zero days allowed for arrival. The purchase order is exempt from Federal Excise Taxes and Texas sales taxes, as it is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331986
Order Date: 8/6/2026
Internal Tracking No.: 548205781
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
McAllen ISD - S1080
2000 N. 23RD STREET
PURCHASING SERVICES
MCALLEN Texas 78501
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
McAllen ISD - S1080 (956) 657-4480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .