26206589-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206589
- Contract number
- 26206589
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206589) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation, headquartered in Estero, Florida. The original order date was November 7, 2025, with an internal tracking number of 997560104. The change notice was processed on May 6, 2026, and constitutes Revision 1 of the original purchase order. The document confirms that the City of Sherman qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers one item under NIGP Code 97514, identified as commodity "S" under Contract 975-C1 (Term Contract). One unit is being procured at a unit price of $1,522.60, resulting in an extended amount of $1,522.60. The primary change made in this revision was the modification of the shipping delivery date to Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The total contract value is $1,522.60, and the order is to be shipped to the City of Sherman in Sherman, Texas, with billing directed to PO Box 1106, Sherman, Texas 75091.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Sat Dec 06 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 S Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 1522.60 $1,522.60
Total $1,522.60
File details come from the government source that posted it. Updated .