26330977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330977
- Contract number
- 26330977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330977) issued by Temple Independent School District (Temple ISD - S0140), a political subdivision of the State of Texas, to The Hertz Corporation for goods delivery on August 6, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate as provided under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (NIGP Code 97514) designated as "R" under Contract 975-C1, a term contract, with a unit price of $288.28 per each, resulting in a total order value of $288.28. The delivery is set for the order date with zero days ARO (After Receipt of Order). The item is being purchased for the exclusive use of Temple ISD, and Temple ISD is exempt from applicable federal excise taxes and state and city sales taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26330977
Order Date: 8/6/2026
Internal Tracking No.: 527651320
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .