26260167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260167
- Contract number
- 26260167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260167) issued by Temple Independent School District (Temple ISD - S0140), a Texas political subdivision, to The Hertz Corporation. The purchase order was placed on May 6, 2026, with an internal tracking number of 403615030. The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing the goods or services under this agreement. As a state entity, Temple ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order calls for one unit of item "F" under NIGP Code 97514, referencing Contract 975-C1, which is designated as a Term contract. The unit price for the item is $124.08, with an extended price totaling $124.08. The item will be shipped to Temple ISD in Temple, Texas, with billing directed to the same address. No additional fees, taxes, or option periods are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26260167
Order Date: 5/6/2026
Internal Tracking No.: 403615030
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .