26329947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329947
- Contract number
- 26329947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329947) issued on August 6, 2026, by Killeen ISD (S0142), a Texas school district, to The Hertz Corporation for vehicle-related services. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order specifies a single line item for commodity code 97514 (Q4) under Contract 975-C1, a term contract with zero days advance required notice and a delivery date of August 6, 2026. The ordered item consists of one unit at a unit price of $275.08, with an extended price of $275.08, representing the total contract value. The order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329947
Order Date: 8/6/2026
Internal Tracking No.: 597304245
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .