26206607-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206607
- Contract number
- 26206607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206607) issued by Galveston County, Texas (Agency C0840) to The Hertz Corporation, with a headquarters location in Estero, Florida. The purchase order was placed on December 2, 2025, with an internal tracking number of 998084710. The order is billed to and shipped to Galveston County at 722 Moody Avenue, 5th Floor, Galveston, Texas 77553.
The purchase order covers one unit of item "L" under NIGP Code 97514, procured under Contract 975-C1, which is identified as a Term contract. The unit price is $275.08 with an extended price totaling $275.08. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26206607
Order Date: 12/2/2025
Internal Tracking No.: 998084710
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Galveston County - C0840
722 MOODY AVE. 5TH FLOOR
GALVESTON Texas 77553
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
Galveston County - C0840 (409) 770-5372
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 .