26262200-0.pdf

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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 .