26260525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260525
- Contract number
- 26260525
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26260525) dated May 6, 2026, is an offline sale transaction between The Hertz Corporation, contractor, and Texarkana Independent School District (ISD) in Texarkana, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, will supply goods to Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503.
The purchase order covers one item classified under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type), with a unit price of $114.96 per item. One unit is being ordered, resulting in an extended price and total order value of $114.96. The specific commodity description is listed as "D" but lacks detailed specification in the document. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision. Federal excise taxes are waived except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26260525
Order Date: 5/6/2026
Internal Tracking No.: L79283956
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Texarkana ISD - S0190
4241 SUMMERHILL ROAD
TEXARKANA Texas 75503
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
Texarkana ISD - S0190 (903) 794-3651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .