26331990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331990
- Contract number
- 26331990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331990) issued by Greenville Independent School District (ISD) - S1161, a Texas political subdivision, to The Hertz Corporation. The purchase order was placed on August 6, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Greenville ISD in Greenville, Texas 75403.
The purchase order encompasses a single line item with NIGP Code 97514 under Contract 975-C1, a term contract arrangement. One unit of commodity L4 is being procured at a unit price of $1,928.60, resulting in an extended price and total order value of $1,928.60. The delivery is scheduled for August 6, 2026, with zero days required for arrival after order (ARO). As a state entity, Greenville ISD is exempt from federal excise taxes and has claimed exemption from 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. 26331990
Order Date: 8/6/2026
Internal Tracking No.: 998378603
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Greenville ISD - S1161
PO BOX 1022
GREENVILLE Texas 75403
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
Greenville ISD - S1161 (903) 408-4419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 1928.60 $1,928.60
Total $1,928.60
File details come from the government source that posted it. Updated .