26022859-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022859
- Contract number
- 26022859
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022859) issued by Temple ISD - S0140, a Texas-based educational agency, to The Hertz Corporation, located in Estero, Florida. The purchase order is dated 9/19/2025 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with an internal tracking number of 155142385.
The purchase order references Contract 975-C1, which appears to be a term contract, and involves the procurement of an unspecified item priced at $206.31. The document indicates a tax-exempt status under the Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The order is for a quantity of 1 EACH, with the NIGP Code 97514, and the total contract value matches the unit price at $206.31.
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Text version
Offline Sale: Purchase Order PO No. 26022859
Order Date: 9/19/2025
Internal Tracking No.: 155142385
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Temple ISD - S0140
PO BOX 788
TEMPLE Texas 76501
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
Temple ISD - S0140 (254) 791-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .