26022844-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022844
- Contract number
- 26022844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022844) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Cy-Fair Volunteer Fire Department (F1015) located in Houston, Texas. The contractor is The Hertz Corporation, based in Estero, Florida, with a contact number of (239) 301-7635.
The purchase order covers a single line item with NIGP Code 97514, identified simply as "F" under Contract 975-C1, which is a term contract. The total purchase is for 1 unit at a unit price of $243.98, resulting in a total contract value of $243.98. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is dated 9/5/2025 and includes an internal tracking number of 147932293.
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Text version
Offline Sale: Purchase Order PO No. 26022844
Order Date: 9/5/2025
Internal Tracking No.: 147932293
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Cy-Fair Volunteer Fire Dept - F1015
9630 TELGE RD
HOUSTON Texas 77095
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
Cy-Fair Volunteer Fire Dept - F1015
(281) 550-6663
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 243.98 $243.98
Total $243.98
File details come from the government source that posted it. Updated .