26261807-0.pdf

This is an Offline Sale Purchase Order (PO No. 26261807) issued by Texarkana Independent School District (ISD) - S0190, a Texas political subdivision, to The Hertz Corporation for goods or services. The purchase order was placed on May 6, 2026, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503, is the billing and shipping entity.

The order encompasses a single line item under NIGP Code 97514 referenced as "R" under Contract 975-C1, which is identified 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 purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser contact available at (903) 794-3651. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.