26204843-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204843
- Contract number
- 26204843
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204843) issued on October 27, 2025, by the City of Andrews, Texas (M0020) to The Hertz Corporation. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase order is to be billed to and shipped to the City of Andrews at PO Box 227, Andrews, Texas 79714. The City of Andrews serves as the purchasing agency, with contact made through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "L" under Term Contract 975-C1, with a quantity of one unit at a unit price of $275.08, resulting in an extended price of $275.08. The total contract value is $275.08. The purchase is subject to Texas state and city sales tax exemption, as the property is being secured for exclusive use by a Texas political subdivision. No additional option periods, renewals, or set-asides are identified in this purchase order.
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| 26204843-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26204843
Order Date: 10/27/2025
Internal Tracking No.: 174845591
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Andrews - M0020 PO Box 227
ANDREWS TX 79714
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 Andrews - M0020 (432) 523-4820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .