26206586-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206586
- Contract number
- 26206586
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206586) issued by the State of Texas on November 6, 2025. The purchasing entity is The Gulf Coast Center - R0006, a Texas state agency located in League City, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "F" under Contract 975-C1, a Term Contract. The item is procured in a quantity of one unit at a unit price of $827.20, resulting in a total order value of $827.20. No additional charges, taxes, or extended terms are noted on this transaction.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206586-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26206586
Order Date: 11/6/2025
Internal Tracking No.: 997536525
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 F Contract: 975-C1 Contract Type: Term
1 EACH 827.20 $827.20
Total $827.20
File details come from the government source that posted it. Updated .