26330436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330436
- Contract number
- 26330436
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330436) issued by Brazos County, Texas (C0211) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is billed to and shipped to Brazos County at 200 S Texas Avenue, Suite 352, Bryan, Texas 77803. The transaction is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514 for commodity code C, referenced as Contract 975-C1 (Term Contract type). One unit is ordered at a unit price of $38.32, resulting in an extended price of $38.32 for a total contract value of $38.32. The delivery is set for August 6, 2026, with zero days After Receipt of Order (ARO). The internal tracking number is 583485534, and the agency purchaser contact is (979) 361-4291.
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Text version
Offline Sale: Purchase Order PO No. 26330436
Order Date: 8/6/2026
Internal Tracking No.: 583485534
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .