26260744-0.pdf

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Attached to
TX|975-C1|26260744
Contract number
26260744
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26260744) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation, dated May 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Sherman's procurement contact available at (903) 892-7218.

The purchase order covers one line item under NIGP Code 97514 for a single commodity (item "S") valued at $1,522.60. The contract is designated as Contract 975-C1, classified as a Term contract type. The total contract value is $1,522.60 for one unit. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order indicates the bill-to address is the City of Sherman's PO Box 1106 in Sherman, Texas 75091, with shipment designated to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26260744

Order Date: 5/6/2026

Internal Tracking No.: 997560115

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 S Contract: 975-C1 Contract Type: Term

1 EACH 1522.60 $1,522.60

Total $1,522.60

File details come from the government source that posted it. Updated .