26333035-0.pdf

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Attached to
TX|975-C1|26333035
Contract number
26333035
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26333035) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The purchasing agency is Temple Health & Bioscience District (K2067) located in Temple, Texas, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is being billed to and shipped to Temple Health & Bioscience District at 1802 South First Street, Temple, Texas 76504.

The purchase order covers one line item under NIGP Code 97514 for commodity code "C" utilizing Contract 975-C1, a term contract. The order consists of one unit at a unit price of $153.28, with an extended price of $153.28 and a total order value of $153.28. The delivery date is August 6, 2026, with zero days required for arrival. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26333035

Order Date: 8/6/2026

Internal Tracking No.: 541838113

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Temple Health & Bioscience District - K2067

1802 SOUTH FIRST STREET

TEMPLE Texas 76504

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 Health & Bioscience District - K2067

(254) 935-3963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 153.28 $153.28

Total $153.28

File details come from the government source that posted it. Updated .