26260815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260815
- Contract number
- 26260815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260815) issued by Fort Bend County, Texas (C0790) to The Hertz Corporation, a contractor located in Estero, Florida. The purchase order was generated on May 6, 2026, with an internal tracking number of 389730390. The billing address is directed to Fort Bend County in Richmond, Texas, with shipment to the United States.
The purchase order specifies the procurement of one unit of item "F" under NIGP Code 97514, executed under Contract 975-C1, which is classified as a Term contract. The unit price for this item is $177.44, resulting in an extended price and total order value of $177.44. The State of Texas is exempt from Federal Excise Taxes per the purchase order disclaimer, 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 Fort Bend County.
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Text version
Offline Sale: Purchase Order PO No. 26260815
Order Date: 5/6/2026
Internal Tracking No.: 389730390
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 177.44 $177.44
Total $177.44
File details come from the government source that posted it. Updated .