26330240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330240
- Contract number
- 26330240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330240) issued by Bastrop County, Texas (Agency C0110) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, is the contractor supplying goods to Bastrop County at 804 Pecan Street, Bastrop, Texas 78602. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item (NIGP Code 97514) designated as Item "R" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $288.28, resulting in an extended price and total order value of $288.28. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330240
Order Date: 8/6/2026
Internal Tracking No.: 586661353
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Bastrop County - C0110
804 PECAN
BASTROP Texas 78602
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
Bastrop County - C0110 (512) 581-7110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .