26260682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260682
- Contract number
- 26260682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260682) issued by the City of Beaumont, Texas (M1231) to The Hertz Corporation on May 6, 2026. The purchase order reflects a transaction between a Texas political subdivision and a private contractor under the State of Texas procurement framework, with the contract being classified under NIGP Code 97514. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Commodity Code/Item C under Contract 975-C1, a term contract, at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The order is to be shipped to the City of Beaumont in Beaumont, Texas, with billing directed to the same address. The State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts. The Hertz Corporation's contractor information is listed as 11319385685, with a business address of 8501 Williams Road, Estero, Florida 33928, and contact phone number (239) 301-7635.
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Text version
Offline Sale: Purchase Order PO No. 26260682
Order Date: 5/6/2026
Internal Tracking No.: 525004244
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .