26333112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333112
- Contract number
- 26333112
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333112) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation on August 6, 2026. The purchase order involves the State of Texas and is subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4). The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and will ship the ordered item to the City of Sherman at PO BOX 1106, Sherman, Texas 75091.
The purchase order covers one unit of commodity item "L" under NIGP Code 97514, referencing Contract 975-C1 (Term contract type). The unit price is $2,475.73, resulting in a total extended price of $2,475.73. The delivery date is August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in individual contracts, and the City of Sherman is authorized as a political subdivision of Texas to make this tax-exempt purchase.
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Text version
Offline Sale: Purchase Order PO No. 26333112
Order Date: 8/6/2026
Internal Tracking No.: 425606123
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Sherman - M0913
PO BOX 1106
SHERMAN TX 75091
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
City of Sherman - M0913 (903) 892-7218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 2475.73 $2,475.73
Total $2,475.73
File details come from the government source that posted it. Updated .