26259738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259738
- Contract number
- 26259738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259738) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 998935453. The City of Sherman serves as both the bill-to and purchaser entity, while the ship-to location is identified as the United States. The procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses one line item under NIGP Code 97514, identified as commodity code "F," procured under Contract 975-C1, which is classified as a term contract with The Hertz Corporation. The quantity ordered is one unit at a unit price of $761.20, resulting in an extended price of $761.20. This represents the total order amount. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26259738
Order Date: 5/6/2026
Internal Tracking No.: 998935453
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 .