26262200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262200
- Contract number
- 26262200
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262200) issued by Temple ISD - S0140, a Texas public school district, to The Hertz Corporation. The purchase order was generated on May 6, 2026, with an internal tracking number of 407122063. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, is the contractor providing goods or services to Temple ISD, which is located in Temple, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, and the purchaser contact is listed as Temple ISD - S0140 with a phone number of (254) 791-6134.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code Q4, operating under Contract 975-C1, which is classified as a term contract. Temple ISD is procuring one unit of the specified item at a unit price of $343.85, resulting in a total extended price of $343.85. The State of Texas is exempt from all Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26262200
Order Date: 5/6/2026
Internal Tracking No.: 407122063
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .