26203024-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203024
- Contract number
- 26203024
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203024) issued by Brazosport College - J0200, a political subdivision of the State of Texas, dated November 3, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address for the goods is Brazosport College located in Lake Jackson, Texas.
The purchase order covers one item (commodity code Q4, NIGP Code 97514) procured under Contract 975-C1, which is classified as a Term contract. A single unit is being ordered at a unit price of $189.54, resulting in an extended price of $189.54. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203024-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26203024
Order Date: 11/3/2025
Internal Tracking No.: 177960786
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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
Brazosport College - J0200 (979) 230-3213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 189.54 $189.54
Total $189.54
File details come from the government source that posted it. Updated .