26260393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260393
- Contract number
- 26260393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260393) issued by the City of Richland Hills, Texas on May 6, 2026, with The Hertz Corporation serving as the contractor. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from federal excise taxes and state/city sales taxes.
The purchase order is for one unit of Commodity Code 97514, designated as item "D," under Term Contract 975-C1, with a unit price of $114.96 and an extended price of $114.96, totaling $114.96. The item will be shipped to the City of Richland Hills at 3200 Diana Drive, Richland Hills, TX 76118. The purchase is being made for the exclusive use of the State of Texas or its political subdivisions. No option periods, renewals, or set-asides are identified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26260393
Order Date: 5/6/2026
Internal Tracking No.: 402131531
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City Of Richland Hills - M2203
3200 DIANA DRIVE
RICHLAND HILLS TX 76118
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
City Of Richland Hills - M2203 (817) 616-3815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .