26261907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261907
- Contract number
- 26261907
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261907) issued by Texarkana Independent School District (ISD) - S0190, a political subdivision of the State of Texas, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of L79285846. The purchase order reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4), and includes a state and city sales tax exemption certificate for the acquisition of tangible personal property for exclusive use by a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, procured through Contract 975-C1 (a term contract), at a unit price of $192.86 per each. The total contract value is $192.86 for one unit. The billing address is Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503, and the shipping destination is the United States. The contractor information lists The Hertz Corporation at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchasing agency contact phone number is (903) 794-3651.
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Text version
Offline Sale: Purchase Order PO No. 26261907
Order Date: 5/6/2026
Internal Tracking No.: L79285846
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 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .