26261697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261697
- Contract number
- 26261697
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261697) issued by The Gulf Coast Center - R0006, a Texas state agency, to The Hertz Corporation for the procurement of goods. The order was placed on May 6, 2026, with the contractor located at 8501 Williams Road, Estero, Florida 33928. The billing and shipping address is directed to The Gulf Coast Center - R0006 in League City, Texas 77573.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "C" under Contract 975-C1 (Term Contract type), with a quantity of one unit ordered at a unit price of $632.28 for an extended price of $632.28. The order total is $632.28. 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), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26261697
Order Date: 5/6/2026
Internal Tracking No.: 997278866
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 C Contract: 975-C1 Contract Type: Term
1 EACH 632.28 $632.28
Total $632.28
File details come from the government source that posted it. Updated .