26332011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332011
- Contract number
- 26332011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332011) issued by Greenville Independent School District (ISD) - S1161, a political subdivision in Texas, to The Hertz Corporation for goods delivery. The purchase order is dated August 6, 2026, with an internal tracking number of 998378625. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the billing and shipping address is Greenville ISD in Greenville, Texas 75403. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this purchase under a state and city sales tax exemption certificate.
The purchase order covers one unit of commodity code L4 under NIGP Code 97514, procured through Contract 975-C1 (a Term contract type). The unit price is $1,928.60 with an extended price of $1,928.60, resulting in a total order value of $1,928.60. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). As a state procurement, The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26332011
Order Date: 8/6/2026
Internal Tracking No.: 998378625
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 .