26331987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331987
- Contract number
- 26331987
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331987) issued by McAllen Independent School District (McAllen ISD - S1080) in McAllen, Texas, dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of item T6 (NIGP Code 97514) procured under Contract 975-C1, a term contract type. The unit price is $265.86 with an extended price of $265.86, representing the total contract amount. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days After Receipt of Order (ARO). The purchase is for the exclusive use of the State of Texas as represented by McAllen ISD.
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. 26331987
Order Date: 8/6/2026
Internal Tracking No.: 548203386
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 265.86 $265.86
Total $265.86
File details come from the government source that posted it. Updated .