26206345-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206345
- Contract number
- 26206345
- Issued by
- Texas
About this file
This is a Purchase Order issued by The Gulf Coast Center – R0006, a Texas state agency, to The Hertz Corporation for the purchase of tangible personal property. The order is dated November 14, 2025, with Purchase Order Number 26206345 and Internal Tracking Number 997278833. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas tax exemptions as the state is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity code "C," referenced under Contract 975-C1, which is classified as a Term contract. One unit is being purchased at a unit price of $766.40, resulting in an extended price and total order amount of $766.40. The merchandise is to be shipped to The Gulf Coast Center located at 4444 West Main, League City, Texas 77573. The Gulf Coast Center's purchaser contact information is listed as (409) 763-2373.
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Text version
Offline Sale: Purchase Order PO No. 26206345
Order Date: 11/14/2025
Internal Tracking No.: 997278833
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
The Gulf Coast Center - R0006
4444 WEST MAIN
LEAGUE CITY Texas 77573
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
The Gulf Coast Center - R0006 (409) 763-2373
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 766.40 $766.40
Total $766.40
File details come from the government source that posted it. Updated .