26333124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333124
- Contract number
- 26333124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26333124) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation on August 6, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Sherman serves as the bill-to and purchaser entity, with the order shipped to a location in the United States.
The purchase order covers a single line item (L4) under NIGP Code 97514, procured under Contract 975-C1, a term contract type. One unit is being purchased at a unit price of $3,519.71, resulting in an extended price and total order amount of $3,519.71. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days advance receipt order (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333124
Order Date: 8/6/2026
Internal Tracking No.: 546577113
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 L4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 3519.71 $3,519.71
Total $3,519.71
File details come from the government source that posted it. Updated .