26262291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262291
- Contract number
- 26262291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262291) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation for goods or services. The order was placed on May 6, 2026, with an internal tracking number of 377726263. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. Billing and shipping are directed to the City of Sherman at PO Box 1106, Sherman, Texas 75091. The purchase is conducted under Texas state tax exemption provisions, with the State of Texas exempt from Federal Excise Taxes as noted in the applicable contract.
The purchase order authorizes the procurement of one item (NIGP Code 97514) under Contract 975-C1, a term contract type, at a unit price of $3,045.20 per each. The extended price and total order value is $3,045.20. The item is identified as commodity code "S" with no additional supplier part number specified. The order is subject to Texas Tax Code Section 151.309(4), confirming the tax-exempt status for this purchase of tangible personal property for exclusive use by the City of Sherman.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26262291
Order Date: 5/6/2026
Internal Tracking No.: 377726263
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 3045.20 $3,045.20
Total $3,045.20
File details come from the government source that posted it. Updated .