26259863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259863
- Contract number
- 26259863
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26259863) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation for vehicle acquisition. The order was placed on May 6, 2026, with an internal tracking number of 997423011. The City of Sherman serves as both the bill-to and ordering entity, while the shipment is designated for delivery in the United States. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor supplying the goods under this purchase order.
The purchase order covers one unit (quantity 1) of an item classified under NIGP Code 97514, identified as commodity code "L" and falling under Contract 975-C1, which is designated as a term contract. The unit price for this item is $1,272.26, with an extended price totaling $1,272.26. The order is placed under the State of Texas sales tax exemption certificate, as the purchase is being secured for the exclusive use of a Texas political subdivision. The City of Sherman's purchasing contact is listed with phone number (903) 892-7218.
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Text version
Offline Sale: Purchase Order PO No. 26259863
Order Date: 5/6/2026
Internal Tracking No.: 997423011
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 L Contract: 975-C1 Contract Type: Term
1 EACH 1272.26 $1,272.26
Total $1,272.26
File details come from the government source that posted it. Updated .