26261366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261366
- Contract number
- 26261366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261366) issued on May 6, 2026, by Texarkana Independent School District (ISD) - S0190, a Texas political subdivision, for procurement from The Hertz Corporation. The order is tracked internally as L79285242 and issued under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, designated as commodity code "R," under Contract 975-C1, which is classified as a Term contract type. The quantity ordered is one unit at a unit price of $216.21, resulting in an extended price and total order value of $216.21. The item will be shipped to Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as both the contractor and billing entity for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26261366
Order Date: 5/6/2026
Internal Tracking No.: L79285242
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .