26330432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330432
- Contract number
- 26330432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330432) issued by the City of Houston, Texas on August 6, 2026. The contracting parties are The Hertz Corporation, located in Estero, Florida, and the City of Houston (M6010 billing unit) located in Houston, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item with NIGP Code 97514 under Contract 975-C1, classified as a Term contract. One unit of commodity "F" is being procured at a unit price of $82.72 for an extended price of $82.72, representing the total order amount. The delivery is scheduled for August 6, 2026 with zero days of arrival requirement (ARO). The City of Houston is exempt from federal excise taxes and claims tax exemption for this purchase as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330432
Order Date: 8/6/2026
Internal Tracking No.: 589331514
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .