26022746-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022746
- Contract number
- 26022746
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022746) issued by Texarkana Independent School District (ISD) in Texas, dated 9/26/2025. The contractor is The Hertz Corporation, located in Estero, Florida, and the purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The item is priced at $38.32 for one unit, with a total order value of $38.32. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a disclaimer noting the state's exemption from federal excise taxes and provides contact information for Texarkana ISD with a phone number of (903) 794-3651.
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Text version
Offline Sale: Purchase Order PO No. 26022746
Order Date: 9/26/2025
Internal Tracking No.: L79270413
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Texarkana ISD - S0190
4241 SUMMERHILL ROAD
TEXARKANA Texas 75503
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
Texarkana ISD - S0190 (903) 794-3651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .