26204577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204577
- Contract number
- 26204577
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204577) issued by Texarkana Independent School District (Texarkana ISD - S0190), a Texas political subdivision, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on October 30, 2025, with an internal tracking number of L79274193. The order is being billed to and shipped to Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503.
The purchase order covers one unit of commodity item "D" under NIGP Code 97514, referenced under Contract 975-C1 (Term Contract), at a unit price of $153.28, resulting in a total order value of $153.28. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The order is also exempt from Federal Excise Taxes as noted in the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26204577
Order Date: 10/30/2025
Internal Tracking No.: L79274193
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .