26329939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329939
- Contract number
- 26329939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329939) issued by Temple ISD - S0140, a Texas school district, to The Hertz Corporation on August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a state political subdivision and a private contractor. The bill-to address is Temple ISD's main office in Temple, Texas, while shipment is directed to the United States.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $210.76, resulting in an extended price of $210.76 with zero days advance required for delivery on the order date. As a state entity, Temple ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26329939
Order Date: 8/6/2026
Internal Tracking No.: 587188405
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .