26206583-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206583
- Contract number
- 26206583
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206583) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation, dated November 28, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Sherman serves as the billing and purchasing entity, with the order shipped to a US address. The Hertz Corporation, headquartered in Estero, Florida, is the contractor fulfilling this purchase order.
The purchase order covers a single line item designated under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract type. The order requests one unit at a unit price of $1,375.40, resulting in an extended price and total order value of $1,375.40. The specific commodity description is abbreviated as "L" in the documentation. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206583
Order Date: 11/28/2025
Internal Tracking No.: 997423000
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 .