26333117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333117
- Contract number
- 26333117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333117) issued by the City of Sherman, Texas (Agency M0913) to The Hertz Corporation for equipment procurement. The purchase order was placed on August 6, 2026, with an internal tracking number of 998612591. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and shipping directed to the City of Sherman at PO Box 1106, Sherman, Texas 75091. The document includes a state and city sales tax exemption certificate, as the purchase qualifies for exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by a Texas political subdivision.
The purchase order covers one item (NIGP Code 97514, Commodity Code O6) under a term contract arrangement (975-C1). The order specifies a quantity of one unit at a unit price of $1,065.76, with an extended price totaling $1,065.76. The delivery date is August 6, 2026, with zero days allowed for arrival after order (ARO). No taxes are applied to this transaction due to the state and local tax exemption status. The total contract value is $1,065.76.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26333117
Order Date: 8/6/2026
Internal Tracking No.: 998612591
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 1065.76 $1,065.76
Total $1,065.76
File details come from the government source that posted it. Updated .