26330982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330982
- Contract number
- 26330982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330982) issued by Temple Independent School District (Temple ISD - S0140), a Texas political subdivision, to The Hertz Corporation, dated August 6, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is addressed to Hertz's location at 8501 Williams Road, Estero, Florida 33928, with billing and shipping directed to Temple ISD's address in Temple, Texas 75601.
The purchase order covers one item (commodity code 97514 L) procured under Contract 975-C1, a term contract type with zero days advance receipt of order (ARO) and a delivery date of August 6, 2026. One unit is ordered at a unit price of $206.31, resulting in an extended price and total contract value of $206.31. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330982
Order Date: 8/6/2026
Internal Tracking No.: 526681890
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .