26261680-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261680
Contract number
26261680
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26261680) issued by the State of Texas through the Temple Economic Development Corp (K0515) to The Hertz Corporation. The order was placed on May 6, 2026, and is billed to Temple Economic Development Corp located in Temple, Texas, with shipment to the United States. The Texas Comptroller of Public Accounts – Statewide Procurement Division administers the procurement under the state's tax exemption authority.

The purchase order covers one item classified under NIGP Code 97514, identified as commodity code "F," procured under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $185.44, resulting in a total extended price of $185.44. The State of Texas is exempt from federal excise taxes and all state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state or a political subdivision thereof.

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Text version

Offline Sale: Purchase Order PO No. 26261680

Order Date: 5/6/2026

Internal Tracking No.: 388696685

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Temple Economic Development Corp - K0515

1 SOUTH 1ST STREET

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 Economic Development Corp - K0515

(254) 773-8332

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 185.44 $185.44

Total $185.44

File details come from the government source that posted it. Updated .