26206589-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206589
- Contract number
- 26206589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206589) issued by the City of Sherman, Texas (Agency M0913) to The Hertz Corporation, dated November 7, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor, with billing directed to the City of Sherman at PO Box 1106, Sherman, Texas 75091, and shipment to the United States.
The purchase order encompasses one line item under NIGP Code 97514, designated as commodity code "S" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $1,522.60, resulting in an extended price of $1,522.60 for a total order value of $1,522.60. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26206589
Order Date: 11/7/2025
Internal Tracking No.: 997560104
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 S Contract: 975-C1 Contract Type: Term
1 EACH 1522.60 $1,522.60
Total $1,522.60
File details come from the government source that posted it. Updated .