26263468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263468
- Contract number
- 26263468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263468) issued by Texarkana Independent School District (ISD) - S0190, a Texas political subdivision, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of L79282744. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, is the contractor providing goods to Texarkana ISD located at 4241 Summerhill Road, Texarkana, Texas 75503.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1 (a Term contract). One unit is ordered at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26263468
Order Date: 5/6/2026
Internal Tracking No.: L79282744
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .