26021699-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021699
- Contract number
- 26021699
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021699) issued by Fort Bend County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Fort Bend County (identified as C0790), and the contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is dated 9/24/2025 and includes an internal tracking number of 157965286.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The item is quantity 1 (EACH) with a unit price of $38.32, resulting in a total extended price of $38.32. The document includes a tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, which exempts the transaction from certain taxes under Texas Tax Code, Section 151.309(4). The purchase order is signed by Bobby Pounds and includes standard disclaimer language about federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26021699
Order Date: 9/24/2025
Internal Tracking No.: 157965286
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .