26330524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330524
- Contract number
- 26330524
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330524) issued by the State of Texas, specifically by The Gulf Coast Center - R0006 (a Texas political subdivision located in League City, TX). The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The document reflects a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item (NIGP Code 97514) designated as commodity "F" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $827.20, resulting in a total order value of $827.20. The delivery is scheduled for August 6, 2026, with zero days' advance required notice (ARO). The transaction is exempt from federal excise taxes and state and city sales taxes as the property is being acquired for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26330524
Order Date: 8/6/2026
Internal Tracking No.: 998873691
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 .