Contract 26333139

The City of Beaumont, Texas (M1231) awarded a purchase order (PO No. 26333139) to The Hertz Corporation under Contract 975-C1 on August 6, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $372.76 for one unit at a unit price of $372.76. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, will deliver the ordered item to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704, with delivery scheduled for August 6, 2026.

The specific nature of commodity item "A" is not detailed in the available documentation; however, the purchase order is classified as an Offline Sale Purchase Order issued under a term contract framework. The City of Beaumont, as a Texas political subdivision, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), and the purchase order includes appropriate tax exemption documentation. The contract requires zero days advance notice for the delivery requirement.