26333122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333122
- Contract number
- 26333122
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26333122) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation for delivery on August 6, 2026. The order was placed under Internal Tracking No. 998357695. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor fulfilling this purchase. The City of Sherman serves as both the billing and purchasing entity, with the order shipped to a U.S. location. The transaction is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of a commodity classified under NIGP Code 97514, procured under Contract 975-C1 (Term contract type) with zero days advance required notice for delivery. The unit price is $1,390.29, resulting in a total extended price of $1,390.29 for the single line item. The order date is August 6, 2026, with immediate delivery required. No option periods, renewals, or set-asides are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26333122
Order Date: 8/6/2026
Internal Tracking No.: 998357695
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 S Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 1390.29 $1,390.29
Total $1,390.29
File details come from the government source that posted it. Updated .