26263103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263103
- Contract number
- 26263103
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263103) dated May 6, 2026, issued by Texarkana ISD (S0190) in Texas to The Hertz Corporation, headquartered in Estero, Florida. The order is tracked internally as L79286255 and is processed through 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) and federal excise taxes.
The purchase order covers one item with NIGP Code 97514 under Contract 975-C1 (Term Contract type) at a unit price of $192.86 per each, for a total order value of $192.86. The item is designated as "T" and ordered in a quantity of one unit. The goods are to be shipped to Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26263103
Order Date: 5/6/2026
Internal Tracking No.: L79286255
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 .