26261256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261256
- Contract number
- 26261256
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261256) issued by the State of Texas on May 6, 2026. The Gulf Coast Center - R0006, a Texas state agency located in League City, Texas, is the purchasing entity. The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing the goods. The order is issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one unit of commodity code 97514 under Contract 975-C1, a term contract arrangement. The unit price is $827.20, with an extended price and total order value of $827.20. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26261256
Order Date: 5/6/2026
Internal Tracking No.: 997536551
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 .