26261275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261275
- Contract number
- 26261275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261275) issued by the City of Beaumont, Texas (M1231) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on May 6, 2026, with internal tracking number 406754913. The City of Beaumont serves as the billing and purchasing entity, while the shipment destination is listed as the United States.
The purchase order encompasses a single line item under NIGP Code 97514, referencing Contract 975-C1, a term contract type. The commodity is identified as Item A, with a quantity of one unit ordered at a unit price of $181.45, resulting in an extended price of $181.45 for a total order value of $181.45. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26261275
Order Date: 5/6/2026
Internal Tracking No.: 406754913
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 A Contract: 975-C1 Contract Type: Term
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .