26259967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259967
- Contract number
- 26259967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259967) issued by Temple ISD - S0140, a Texas school district, to The Hertz Corporation for goods to be delivered to Temple, Texas. The purchase order was placed on May 6, 2026, and is governed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one item with NIGP Code 97514, identified as commodity code "R," sourced under Contract 975-C1, a term contract. Temple ISD is procuring one unit of the specified item at a unit price of $288.28, resulting in an extended price and total order value of $288.28. The order includes standard disclaimers regarding federal excise tax exemptions applicable to the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26259967
Order Date: 5/6/2026
Internal Tracking No.: 403204852
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 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .