26330517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330517
- Contract number
- 26330517
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330517) issued by The Gulf Coast Center - R0006, a Texas state agency, to The Hertz Corporation for vehicle-related goods or services. The order was placed on August 6, 2026, and is being shipped to The Gulf Coast Center's facility in League City, Texas. The Hertz Corporation is located in Estero, Florida. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the transaction from federal excise taxes and state/local sales taxes for governmental use.
The purchase order covers one line item under NIGP Code 97514 for an unspecified commodity (identified as "F") valued at $827.20 per unit. One unit is ordered with immediate delivery (ARO of 0 days) on the order date. The total contract value is $827.20. The order references Contract 975-C1, which is classified as a Term contract, indicating this purchase is made under an existing state contract vehicle. No option periods, renewals, or special set-asides are noted in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26330517
Order Date: 8/6/2026
Internal Tracking No.: 998919703
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 .