26262598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262598
- Contract number
- 26262598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262598) issued on May 6, 2026, by Killeen Independent School District (Killeen ISD - S0142) in Killeen, Texas, for procurement from The Hertz Corporation, headquartered in Estero, Florida. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item with NIGP Code 97514, designated as commodity "F," under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $41.36, resulting in a total extended price of $41.36. The order is exempt from federal excise taxes and state and local sales taxes as it is secured for exclusive use by the State of Texas or a Texas political subdivision. Billing and purchase services are directed to Killeen ISD at P.O. Box 967, Killeen, Texas 76540, with contact via phone at (254) 336-0104.
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Text version
Offline Sale: Purchase Order PO No. 26262598
Order Date: 5/6/2026
Internal Tracking No.: 388860231
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .