26330997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330997
- Contract number
- 26330997
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26330997) issued on August 6, 2026, by Temple Independent School District (Temple ISD - S0140), a political subdivision of the State of Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Temple ISD serves as both the billing and ordering entity, with the shipment directed to Temple, Texas.
The purchase order covers one unit of commodity item F under Contract 975-C1 at a unit price of $206.80, resulting in an extended price and total order value of $206.80. The contract type is designated as a term contract under NIGP Code 97514. The delivery date is specified as August 6, 2026, with zero days advance notice required (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26330997
Order Date: 8/6/2026
Internal Tracking No.: 571455146
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .