26263220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263220
- Contract number
- 26263220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263220) issued by the State of Texas, specifically by The Gulf Coast Center - R0006 located in League City, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was generated on May 6, 2026, with internal tracking number 997695204. The Gulf Coast Center - R0006 serves as both the billing and receiving entity for this transaction.
The purchase order authorizes a single line item under NIGP Code 97514, designated as commodity "F" pursuant to Contract 975-C1, a term contract with The Hertz Corporation. The order is for one unit at a unit price of $827.20, resulting in an extended price and total order value of $827.20. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the state entity. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26263220
Order Date: 5/6/2026
Internal Tracking No.: 997695204
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 .