26022396-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022396
- Contract number
- 26022396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022396) issued by Fort Bend County in Texas, with the State of Texas as the underlying governmental entity, involving The Hertz Corporation as the contractor. The document is dated 9/15/2025 and includes an internal tracking number of 152902315. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Fort Bend County listed as the purchasing agency.
The purchase order references Contract 975-C1, which is a term contract, for a single line item with an NIGP Code of 97514. The quantity ordered is 1 EACH, with a unit price of $92.72, resulting in a total purchase amount of $92.72. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive use by a Texas governmental entity. The goods will be shipped to Fort Bend County in Richmond, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26022396
Order Date: 9/15/2025
Internal Tracking No.: 152902315
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 F Contract: 975-C1 Contract Type: Term
1 EACH 92.72 $92.72
Total $92.72
File details come from the government source that posted it. Updated .