26262685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262685
- Contract number
- 26262685
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262685) issued by the City of Beaumont, Texas (M1231), a political subdivision of the State of Texas. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, on May 6, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, identified as commodity code "L" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $430.24, resulting in a total order value of $430.24. The item will be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. The purchase is exempt from all federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26262685
Order Date: 5/6/2026
Internal Tracking No.: 425770785
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 L Contract: 975-C1 Contract Type: Term
1 EACH 430.24 $430.24
Total $430.24
File details come from the government source that posted it. Updated .