26333115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333115
- Contract number
- 26333115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333115) issued by the City of Sherman, Texas (Agency M0913) to The Hertz Corporation, dated August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor supplying the goods. The City of Sherman serves as both the billing and receiving entity for this transaction.
The purchase order covers one item (Commodity Code O6, NIGP Code 97514) procured under Contract 975-C1, which is designated as a Term contract. The unit price for the item is $1,421.00, with a total order value of $1,421.00 for one unit. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333115
Order Date: 8/6/2026
Internal Tracking No.: 998612580
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 O6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 1421.00 $1,421.00
Total $1,421.00
File details come from the government source that posted it. Updated .