26331992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331992
- Contract number
- 26331992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331992) issued by Greenville Independent School District (ISD) - S1161, located in Greenville, Texas, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on August 6, 2026, with an internal tracking number of 998379336.
The purchase order covers one line item under NIGP Code 97514 for commodity L4, procured under Contract 975-C1 (a Term contract type). The quantity is one unit at a unit price of $1,928.60, resulting in an extended price and total order value of $1,928.60. The delivery date is the same as the order date (August 6, 2026) with zero days for arrival. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as applicable to governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26331992
Order Date: 8/6/2026
Internal Tracking No.: 998379336
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 .