26331265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331265
- Contract number
- 26331265
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331265) issued by Texarkana ISD (S0190), a Texas school district, to The Hertz Corporation on August 6, 2026. The purchase order is subject to Texas Comptroller of Public Accounts procurement procedures and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) for commodity "D" under Contract 975-C1 (Term contract type), with a quantity of one unit at a unit price of $114.96 for a total order value of $114.96. The delivery is scheduled for the order date of August 6, 2026 with zero days ARO (After Receipt of Order). The purchase is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption as property being secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331265
Order Date: 8/6/2026
Internal Tracking No.: L79297540
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .