26205375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205375
- Contract number
- 26205375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205375) dated October 27, 2025, issued by the City of Beaumont, Texas (M1231) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is governed under Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, designated as commodity code "C" under Contract 975-C1 (Term Contract). The item quantity is one unit, with a unit price of $364.04 and an extended price of $364.04, resulting in a total order value of $364.04. The order is to be shipped to the City of Beaumont, P.O. Box 3827, Beaumont, Texas 77704. The purchase is exempt from federal excise taxes except as otherwise noted in the contract, and no sales tax applies due to the state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26205375
Order Date: 10/27/2025
Internal Tracking No.: 174765496
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 364.04 $364.04
Total $364.04
File details come from the government source that posted it. Updated .