26330264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330264
- Contract number
- 26330264
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330264) dated August 6, 2026, issued by Brazos County (C0211), a Texas political subdivision, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption provisions.
The purchase order covers one unit of commodity item "B" at a unit price of $82.58, resulting in a total order value of $82.58. The item is procured under Contract 975-C1, designated as a Term contract type. The delivery date is the same as the order date (August 6, 2026) with zero days advance receipt order (ARO) timing. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the county.
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Text version
Offline Sale: Purchase Order PO No. 26330264
Order Date: 8/6/2026
Internal Tracking No.: 541749025
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brazos County - C0211
200 S TEXAS AVE. SUITE 352
BRYAN Texas 77803
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
Brazos County - C0211 (979) 361-4291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.58 $82.58
Total $82.58
File details come from the government source that posted it. Updated .