26261317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261317
- Contract number
- 26261317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261317) issued by the State of Texas through Texarkana Independent School District (ISD) - S0190 to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of L79286163. The billing and shipping addresses are both located in Texas, with the bill-to address at Texarkana ISD and shipment directed to the United States. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this transaction under the state's tax exemption provisions.
The purchase order is for one item (Line 1, NIGP Code 97514) designated as commodity code "T" under Contract 975-C1, which is a term contract. The quantity ordered is 1 unit at a unit price of $96.73, resulting in an extended price and total order amount of $96.73. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas through one of its political subdivisions. No federal excise taxes apply unless specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26261317
Order Date: 5/6/2026
Internal Tracking No.: L79286163
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 T Contract: 975-C1 Contract Type: Term
1 EACH 96.73 $96.73
Total $96.73
File details come from the government source that posted it. Updated .