26330987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330987
- Contract number
- 26330987
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330987) issued by Temple Independent School District (Temple ISD - S0140), a political subdivision of the State of Texas, to The Hertz Corporation, located in Estero, Florida. The purchase order was executed on August 6, 2026, with an internal tracking number of 571328564. The order is designated for delivery to Temple ISD in Temple, Texas, and billing is also directed to Temple ISD's address in Temple, Texas.
The purchase order encompasses a single line item (NIGP Code 97514) for commodity "L" under Contract 975-C1, a term contract type. Temple ISD is procuring one unit at a unit price of $343.85, resulting in an extended price of $343.85. The delivery was scheduled for August 6, 2026, with zero days advance receipt of order (ARO). As a state entity, Temple ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26330987
Order Date: 8/6/2026
Internal Tracking No.: 571328564
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 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .