26262033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262033
- Contract number
- 26262033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262033) dated May 6, 2026, issued by the City of Andrews, Texas (M0020) to The Hertz Corporation. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and shipment directed to the City of Andrews at PO Box 227, Andrews, Texas 79714.
The purchase order covers one item with NIGP Code 97514, designated as commodity "C" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $153.28, resulting in an extended price of $153.28 for a total order value of $153.28. The State of Texas claims an exemption from 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 a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26262033
Order Date: 5/6/2026
Internal Tracking No.: 380647960
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Andrews - M0020 PO Box 227
ANDREWS TX 79714
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 Andrews - M0020 (432) 523-4820
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 .