26203490-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203490
- Contract number
- 26203490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203490) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The purchase order was placed on October 29, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Sherman serves as both the bill-to and ordering entity, with the shipment destination designated as the United States.
The purchase order encompasses a single line item under NIGP Code 97514, designated as commodity code "L" under Term Contract 975-C1. The order quantity is one unit at a unit price of $1,375.40, resulting in an extended price and total order value of $1,375.40. The transaction is subject to Texas state and local sales tax exemptions as applicable to governmental entities under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26203490
Order Date: 10/29/2025
Internal Tracking No.: 997422996
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Sherman - M0913
PO BOX 1106
SHERMAN Texas 75091
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
City of Sherman - M0913 (903) 892-7218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 1375.40 $1,375.40
Total $1,375.40
File details come from the government source that posted it. Updated .