26205442-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205442
- Contract number
- 26205442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205442) issued by Temple Independent School District (Temple ISD - S0140) in Temple, Texas, on October 30, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, identified as commodity "S" under Contract 975-C1 (a Term contract), with a quantity of one unit at a unit price of $152.26, resulting in a total extended price of $152.26. The internal tracking number is 175982096, and the order is to be shipped to Temple ISD at PO Box 788, Temple, Texas 76501. The purchase is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205442
Order Date: 10/30/2025
Internal Tracking No.: 175982096
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 S Contract: 975-C1 Contract Type: Term
1 EACH 152.26 $152.26
Total $152.26
File details come from the government source that posted it. Updated .