26329961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329961
- Contract number
- 26329961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329961) issued by Texarkana ISD (S0190), a Texas school district, to The Hertz Corporation on August 6, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located in Estero, Florida, is the contractor, with the order billed to and shipped to Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503.
The purchase order covers a single line item (NIGP Code 97514) procured under Contract 975-C1, a term contract. One unit is ordered at a unit price of $396.39, resulting in a total order value of $396.39. The delivery is scheduled for August 6, 2026 with zero days for arrival as required. As a state entity, Texarkana ISD is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The specific commodity being purchased is identified by item "R" but detailed specifications are not fully articulated in the line item description.
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Text version
Offline Sale: Purchase Order PO No. 26329961
Order Date: 8/6/2026
Internal Tracking No.: L79289641
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .