26331998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331998
- Contract number
- 26331998
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331998) issued by Greenville ISD – S1161 (a Texas school district) to The Hertz Corporation on August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, based in Estero, Florida, is contracted to deliver goods to Greenville ISD in Greenville, Texas. The transaction includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one item (NIGP Code 97514, commodity code L4) procured under Term Contract 975-C1 with a unit price of $1,928.60 and an extended price of $1,928.60 for one unit. The delivery was scheduled for August 6, 2026, with zero days advance required notice (ARO). The total contract value is $1,928.60, with no additional taxes applied due to the state exemption. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26331998
Order Date: 8/6/2026
Internal Tracking No.: 998379270
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 .