26203490-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203490
- Contract number
- 26203490
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203490) was issued by the City of Sherman, Texas on October 29, 2025, as a revision to an existing purchase order with The Hertz Corporation, a vehicle rental company located in Estero, Florida. The change notice reflects a revision to the original order and establishes billing and delivery addresses with the City of Sherman at PO Box 1106, Sherman, Texas 75091. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity "L," through Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $1,375.40, resulting in a total extended amount of $1,375.40. The delivery date has been revised to Thursday, November 27, 2025. The change notice, processed on May 6, 2026 at 9:45 AM, specifically documents a modification to the original shipping delivery date. The purchase is exempt from federal excise taxes except as otherwise specified in the underlying contract.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Thu Nov 27 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
City of Sherman - M0913 (903) 892-7218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 1375.40 $1,375.40
Total $1,375.40
File details come from the government source that posted it. Updated .