26263163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263163
- Contract number
- 26263163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263163) issued by The Gulf Coast Center - R0006, a Texas state agency, dated May 6, 2026. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order was generated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to The Gulf Coast Center - R0006 in League City, Texas.
The purchase order covers one item under NIGP Code 97514, described as commodity code "F" under Contract 975-C1 (Term contract type). The quantity ordered is 1 unit at a unit price of $827.20, for a total order value of $827.20. The order is exempt from state and city sales taxes as the property is being secured for exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4). The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract. The purchase order was signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26263163
Order Date: 5/6/2026
Internal Tracking No.: 997536540
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 .