26259981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259981
- Contract number
- 26259981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259981) issued by the State of Texas on May 6, 2026, through The Gulf Coast Center - R0006, a state agency located in League City, Texas. The order is placed with The Hertz Corporation, a contractor based in Estero, Florida. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers one unit of commodity item "F" under Term Contract 975-C1 (NIGP Code 97514) at a unit price of $827.20, resulting in a total order value of $827.20. The item is to be shipped to The Gulf Coast Center facility in League City, Texas. The state exempts itself from federal excise taxes except as otherwise noted in individual contracts. The purchaser contact for this order is The Gulf Coast Center - R0006, reachable at (409) 763-2373.
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Text version
Offline Sale: Purchase Order PO No. 26259981
Order Date: 5/6/2026
Internal Tracking No.: 997695193
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 .