26333127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333127
- Contract number
- 26333127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333127) issued by the City of Sherman, Texas (M0913) to The Hertz Corporation for vehicle services. The purchase order was placed on August 6, 2026, with an internal tracking number of 997059840. The order is billed to and shipped to the City of Sherman in Sherman, Texas, with The Hertz Corporation's location listed as 8501 Williams Road, Estero, Florida 33928.
The purchase order covers one unit of commodity code O6 under Contract 975-C1, identified as a term contract with zero days advanced request for order (ARO) and a delivery date of August 6, 2026. The unit price is $1,563.10, resulting in an extended price and total order value of $1,563.10. The order is issued under Texas tax exemption, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and local sales taxes for purchases of tangible personal property for their exclusive use.
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Text version
Offline Sale: Purchase Order PO No. 26333127
Order Date: 8/6/2026
Internal Tracking No.: 997059840
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 1563.10 $1,563.10
Total $1,563.10
File details come from the government source that posted it. Updated .