26330256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330256
- Contract number
- 26330256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330256) issued by Bastrop County, Texas (C0110) to The Hertz Corporation on August 6, 2026. The purchasing entity is Bastrop County, located at 804 Pecan, Bastrop, Texas 78602, while the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item (NIGP Code 97514) designated as commodity "D" under Term Contract 975-C1, with a quantity of one unit at a unit price of $76.64 for a total order value of $76.64. The delivery date is immediate (ARO of 0 days) with delivery scheduled for August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by Bastrop County, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330256
Order Date: 8/6/2026
Internal Tracking No.: 595954855
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .