26261148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261148
- Contract number
- 26261148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261148) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation on May 6, 2026. The purchase order is subject to Texas state tax exemption provisions, as the City of Sherman is a political subdivision of the State of Texas and is exempt from federal excise taxes and sales taxes on this procurement. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "S" under Contract 975-C1, which is classified as a Term contract. The City of Sherman is procuring one unit at a unit price of $3,045.20, for a total contract value of $3,045.20. The item will be billed to and shipped to the City of Sherman's address in Sherman, Texas. The Hertz Corporation, located in Estero, Florida, serves as the contractor for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26261148
Order Date: 5/6/2026
Internal Tracking No.: 375974270
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 3045.20 $3,045.20
Total $3,045.20
File details come from the government source that posted it. Updated .