26263134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263134
- Contract number
- 26263134
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263134) issued by Temple Independent School District (Temple ISD - S0140), a political subdivision of the State of Texas, to The Hertz Corporation for the procurement of goods. The order was placed on May 6, 2026, with an internal tracking number of 400222616. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, with billing and shipment directed to Temple ISD's address in Temple, Texas 75601.
The purchase order covers one item with NIGP Code 97514, identified as commodity "F" under Term Contract 975-C1, at a unit price of $124.08 per unit. The order quantity is one unit, resulting in an extended price and total order value of $124.08. As a State of Texas exempt entity, Temple ISD is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26263134
Order Date: 5/6/2026
Internal Tracking No.: 400222616
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 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 .