26261496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261496
- Contract number
- 26261496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261496) issued on May 6, 2026, by Greenville Independent School District (ISD) – S1161, located in Greenville, Texas. The purchasing entity is procuring from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one item designated as commodity code L4 under NIGP Code 97514, procured through Contract 975-C1 (Term Contract type). A single unit is being ordered at a unit price of $1,928.60, resulting in a total extended price of $1,928.60. The order is to be billed to and shipped to Greenville ISD at PO Box 1022, Greenville, Texas 75403. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26261496
Order Date: 5/6/2026
Internal Tracking No.: 998379314
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Greenville ISD - S1161
PO BOX 1022
GREENVILLE Texas 75403
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
Greenville ISD - S1161 (903) 408-4419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L4 Contract: 975-C1 Contract Type: Term
1 EACH 1928.60 $1,928.60
Total $1,928.60
File details come from the government source that posted it. Updated .