26260588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260588
- Contract number
- 26260588
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260588) issued by Lindale ISD - S2122, a Texas school district, to The Hertz Corporation for goods procurement. The purchase order was dated May 6, 2026, with an internal tracking number of 373989092. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, FL 33928. The order is being billed to and shipped to Lindale ISD - S2122 in Lindale, Texas. The transaction is subject to Texas state and local sales tax exemption policies under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains a single line item (NIGP Code 97514) for commodity code "D" under Contract 975-C1, a term contract with The Hertz Corporation. The order specifies a quantity of one unit at a unit price of $173.28, resulting in an extended price of $173.28. This represents the total order value with no additional fees, taxes, or discounts applied. The purchase order does not specify option periods, renewals, or set-asides.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26260588
Order Date: 5/6/2026
Internal Tracking No.: 373989092
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Lindale ISD - S2122
PO BOX 370
LINDALE Texas 75771
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
Lindale ISD - S2122 (903) 881-4000
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 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .