26331989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331989
- Contract number
- 26331989
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26331989) issued by McAllen Independent School District (McAllen ISD - S1080), 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. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and delivery directed to McAllen ISD's Purchasing Services department at 2000 N. 23rd Street, McAllen, Texas 78501.
The purchase order covers one unit of commodity item "L" under NIGP Code 97514, referenced to Contract 975-C1 (Term contract type), at a unit price of $275.08 with a total order value of $275.08. The delivery date is August 6, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331989
Order Date: 8/6/2026
Internal Tracking No.: 586174433
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .