26261616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261616
- Contract number
- 26261616
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261616) issued by Killeen Independent School District (Killeen ISD - S0142) located in Killeen, Texas on May 6, 2026. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The order covers a single line item with NIGP Code 97514, commodity code F, under Contract 975-C1 (Term contract type). Killeen ISD is purchasing one unit at a unit price of $124.08, for a total contract value of $124.08. The purchase order is tracked internally as 522600621 and includes standard disclaimers regarding the State of Texas's exemption from federal excise taxes. The order is to be billed and shipped to Killeen ISD's Purchasing Services department at P.O. Box 967, Killeen, Texas 76540.
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Text version
Offline Sale: Purchase Order PO No. 26261616
Order Date: 5/6/2026
Internal Tracking No.: 522600621
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Killeen ISD - S0142
P.O. BOX 967 PURCH. SERVICES
KILLEEN TX 76540
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
Killeen ISD - S0142 (254) 336-0104
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 .