26204140-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204140
- Contract number
- 26204140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204140) issued by Killeen Independent School District (ISD) - S0142, a political subdivision of the State of Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was generated on November 22, 2025, with internal tracking number L51244373. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1 (Contract Type: Term). The order quantity is one unit at a unit price of $159.96, resulting in an extended price and total order value of $159.96. The purchase order is signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and purchase services are directed to Killeen ISD at P.O. Box 967, Killeen, Texas 76540, with shipment to the continental United States.
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Text version
Offline Sale: Purchase Order PO No. 26204140
Order Date: 11/22/2025
Internal Tracking No.: L51244373
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Killeen ISD - S0142
P.O. BOX 967 PURCH. SERVICES
KILLEEN TX 76540
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
Killeen ISD - S0142 (254) 336-0104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 159.96 $159.96
Total $159.96
File details come from the government source that posted it. Updated .