26022754-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022754
- Contract number
- 26022754
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022754) issued by the City of Grapevine, Texas on 9/27/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of Grapevine identified as the purchasing agency under internal tracking number 159535095.
The purchase order includes a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a term contract. The order is for 1 unit at a unit price of $82.72, resulting in a total purchase amount of $82.72. The document notes a tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is marked as "US" with the City of Grapevine's address listed as the bill-to and ship-to location.
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Text version
Offline Sale: Purchase Order PO No. 26022754
Order Date: 9/27/2025
Internal Tracking No.: 159535095
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Grapevine - M2201
PO BOX 95104
GRAPEVINE Texas 76099
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 Grapevine - M2201 (817) 410-3336
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .