26333126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333126
- Contract number
- 26333126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333126) dated August 6, 2026, issued by the City of Sherman, Texas (M0913) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact for the City of Sherman is listed with a phone number of (903) 892-7218.
The purchase order includes a single line item under NIGP Code 97514, identified as commodity code O6, with a contract reference of 975-C1 (Term Contract). One unit is being ordered at a unit price of $71.05, resulting in an extended price and total order value of $71.05. The delivery is scheduled for August 6, 2026, with zero days advance notice required (ARO). The order qualifies for State of Texas 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. 26333126
Order Date: 8/6/2026
Internal Tracking No.: 997059851
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 71.05 $71.05
Total $71.05
File details come from the government source that posted it. Updated .