26262112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262112
- Contract number
- 26262112
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262112) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation, dated May 6, 2026. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and shipping directed to the City of Sherman at PO Box 1106, Sherman, Texas 75091.
The purchase order encompasses a single line item under NIGP Code 97514, procured through Contract 975-C1, which is a term contract. One unit is ordered at a unit price of $1,522.60, resulting in an extended price and total contract value of $1,522.60. The specific commodity description is designated as "S" under the contract structure. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms. The purchasing contact for the City of Sherman is listed as (903) 892-7218.
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Text version
Offline Sale: Purchase Order PO No. 26262112
Order Date: 5/6/2026
Internal Tracking No.: 998357662
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 1522.60 $1,522.60
Total $1,522.60
File details come from the government source that posted it. Updated .