26330494-0.pdf

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Attached to
TX|975-C1|26330494
Contract number
26330494
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330494) issued by the State of Texas through The Gulf Coast Center - R0006, a state agency located in League City, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The purchase order is governed under a term contract (975-C1) and includes a state and city sales tax exemption certificate reflecting Texas's exempt status from federal excise taxes.

The purchase order specifies the acquisition of one item (NIGP Code 97514, identified as "F") at a unit price of $827.20 for a total order value of $827.20. The delivery is set for immediate fulfillment (ARO of 0 days) on the order date of August 6, 2026, with shipment directed to The Gulf Coast Center in League City, Texas. No option periods, renewals, or set-asides are identified in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26330494

Order Date: 8/6/2026

Internal Tracking No.: 997695215

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

The Gulf Coast Center - R0006

4444 WEST MAIN

LEAGUE CITY TX 77573

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

The Gulf Coast Center - R0006 (409) 763-2373

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 827.20 $827.20

Total $827.20

File details come from the government source that posted it. Updated .