26206619-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206619
- Contract number
- 26206619
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206619) is issued by the City of Sherman, Texas (M0913) to The Hertz Corporation for goods or services. The original order was dated November 11, 2025, with an internal tracking number of 998935442. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, and will bill to and ship to the City of Sherman at PO Box 1106, Sherman, Texas 75091.
The change notice modifies the shipping delivery date to Wednesday, December 10, 2025. The purchase order covers one item under NIGP Code 97514, identified as commodity code F under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $761.20, resulting in an extended amount and total of $761.20. The State of Texas sales tax exemption applies to this purchase. The order was revised on May 6, 2026, at 9:51 AM to reflect the delivery date change.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Wed Dec 10 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 761.20 $761.20
Total $761.20
File details come from the government source that posted it. Updated .