26329967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329967
- Contract number
- 26329967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329967) issued by the State of Texas, specifically by Texarkana ISD (S0190), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of L79292570. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the billing and shipping address is directed to Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503.
The purchase order covers one item under NIGP Code 97514, classified as commodity code "T," procured under Contract 975-C1 (Term Contract). The order consists of one unit at a unit price of $96.43, for a total order value of $96.43. The delivery date is the same as the order date (August 6, 2026) with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329967
Order Date: 8/6/2026
Internal Tracking No.: L79292570
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .