26330424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330424
- Contract number
- 26330424
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330424) issued by the City of Houston - M6010 to The Hertz Corporation on August 6, 2026. The purchase order involves a transaction between a Texas state and local government entity and a private contractor, with billing and shipping addressed to the City of Houston located at 901 Bagby, Suite 124, Houston, Texas 77002. The Hertz Corporation, based in Estero, Florida, serves as the vendor for this procurement.
The purchase order covers a single line item under NIGP Code 97514, referencing Contract 975-C1, which is structured as a term contract. One unit is being purchased at a unit price of $76.64, resulting in a total contract value of $76.64. The delivery is scheduled for August 6, 2026, with an Arrival and Receipt (ARO) window of zero days. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision. The City of Houston designated purchaser contact is available at (713) 247-1735.
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Text version
Offline Sale: Purchase Order PO No. 26330424
Order Date: 8/6/2026
Internal Tracking No.: 594834332
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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
City of Houston - M6010 (713) 247-1735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C 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 .