26260257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260257
- Contract number
- 26260257
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260257) issued by Fort Bend County, Texas (C0790) on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The billing address is directed to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, TX 77469. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item under NIGP Code 97514 for commodity item "F" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $77.63, resulting in an extended price of $77.63, which represents the total contract value. The State of Texas is exempt from all Federal Excise Taxes as noted, and the transaction qualifies for state and city sales tax exemption 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 County, City, Special District, or Other Political Subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26260257
Order Date: 5/6/2026
Internal Tracking No.: 379555503
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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 77.63 $77.63
Total $77.63
File details come from the government source that posted it. Updated .