26330972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330972
- Contract number
- 26330972
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by Temple ISD - S0140 (a Texas school district) to The Hertz Corporation on August 6, 2026. The purchase order number is 26330972 with internal tracking number 549161115. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one item (NIGP Code 97514) designated as commodity code "F" under Contract 975-C1, a term contract. The quantity is one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The delivery location is Temple ISD in Temple, Texas 76501, with an arrival and receipt outstanding (ARO) period of zero days and a delivery date of August 6, 2026. No sales tax applies to this transaction due to the state exemption certificate claimed by the purchasing entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26330972
Order Date: 8/6/2026
Internal Tracking No.: 549161115
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .