26206619-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206619
- Contract number
- 26206619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206619) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation, with a location at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 11, 2025, with an internal tracking number of 998935442. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, which exempts the State of Texas and its political subdivisions from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains a single line item (NIGP Code 97514) for one unit at a unit price of $761.20, resulting in an extended price of $761.20 and a total order value of $761.20. The item is designated as "F" under Contract 975-C1, which is classified as a Term Contract. The commodity is to be shipped to the City of Sherman at PO Box 1106, Sherman, Texas 75091. The City of Sherman's agency purchaser contact is available at (903) 892-7218.
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Text version
Offline Sale: Purchase Order PO No. 26206619
Order Date: 11/11/2025
Internal Tracking No.: 998935442
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 F Contract: 975-C1 Contract Type: Term
1 EACH 761.20 $761.20
Total $761.20
File details come from the government source that posted it. Updated .