26202738-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202738
- Contract number
- 26202738
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202738) issued by Temple Independent School District (Temple ISD - S0140), a Texas public education entity, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was generated on October 30, 2025, with an internal tracking number of 176102706. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), with billing and shipping directed to Temple ISD's location in Temple, Texas.
The purchase order covers one item (Line 1, NIGP Code 97514) procured under Contract 975-C1, a term contract with The Hertz Corporation. The item "T" is ordered in a quantity of 1 unit at a unit price of $96.43, resulting in an extended price of $96.43, which represents the total order amount. No sales tax applies to this transaction due to Temple ISD's status as a tax-exempt governmental entity. The order includes a note signed by Bobby Pounds and contact information for the Temple ISD purchaser at (254) 791-6134.
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| File | Type | Posted |
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| 26202738-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26202738
Order Date: 10/30/2025
Internal Tracking No.: 176102706
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 T Contract: 975-C1 Contract Type: Term
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .