26204182-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204182
- Contract number
- 26204182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204182) issued on November 2, 2025, by the State of Texas through the Cy-Fair Volunteer Fire Department (F1015) located in Houston, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with a contact number of (239) 301-7635. The purchase order references an internal tracking number L55539245.
The purchase order covers one item classified under NIGP Code 97514, designated as "F," which is procured under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $265.30, resulting in an extended price and total order value of $265.30. The State of Texas claims a tax exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipping is designated to the Cy-Fair Volunteer Fire Department at 9630 Telge Road, Houston, Texas 77095.
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Text version
Offline Sale: Purchase Order PO No. 26204182
Order Date: 11/2/2025
Internal Tracking No.: L55539245
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 265.30 $265.30
Total $265.30
File details come from the government source that posted it. Updated .