26022749-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022749
- Contract number
- 26022749
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26022749) issued by Texarkana Independent School District (ISD) in Texas, with The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is dated 9/26/2025. The document includes tax exemption details under Texas Tax Code and features billing and shipping information for Texarkana ISD located in Texarkana, Texas.
The purchase order covers a single line item identified with NIGP Code 97514, specified as "Q4" under Contract 975-C1, which is a term contract. The quantity is 1 unit (EACH) with a unit price of $73.61, resulting in a total purchase amount of $73.61. The document indicates this is an exempt purchase for the exclusive use of the State of Texas, with no additional details provided about the specific item being purchased.
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Text version
Offline Sale: Purchase Order PO No. 26022749
Order Date: 9/26/2025
Internal Tracking No.: L79270505
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 73.61 $73.61
Total $73.61
File details come from the government source that posted it. Updated .