26203215-0.pdf

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Attached to
Term TX|975-C1|11319385685|26203215
Contract number
26203215
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26203215) issued by Temple Independent School District (Temple ISD - S0140), a Texas public entity, to The Hertz Corporation for the purchase of goods. The order was placed on November 14, 2025, with an internal tracking number of 183414000. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the purchasing agency contact is Temple ISD at (254) 791-6134.

The purchase order covers one item under NIGP Code 97514, referenced as commodity code "L" under Contract 975-C1, a term contract with The Hertz Corporation. The quantity ordered is one unit at a unit price of $68.77, resulting in an extended price and total order amount of $68.77. As a state procurement transaction, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is to be billed to and shipped to Temple ISD at PO Box 788, Temple, Texas 76501.

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Text version

Offline Sale: Purchase Order PO No. 26203215

Order Date: 11/14/2025

Internal Tracking No.: 183414000

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 68.77 $68.77

Total $68.77

File details come from the government source that posted it. Updated .