26205453-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205453
- Contract number
- 26205453
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205453) issued by the City of Pearland, Texas (M0204) to The Hertz Corporation, dated November 17, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Pearland serves as the ordering entity with billing and payment directed to 3519 Liberty Drive, Pearland, Texas 77581, while The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier.
The purchase order covers one item under NIGP Code 97514, identified as a commodity designated "R" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit with a unit price of $72.07, resulting in an extended price and total order amount of $72.07. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205453
Order Date: 11/17/2025
Internal Tracking No.: 184765851
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Pearland - M0204
3519 LIBERTY DRIVE
PEARLAND Texas 77581
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 Pearland - M0204 (281) 652-1775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .