26330640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330640
- Contract number
- 26330640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330640) issued by the State of Texas, specifically The Gulf Coast Center - R0006 located in League City, Texas. The order was placed with The Hertz Corporation on August 6, 2026. The contractor is based in Estero, Florida, with contact information provided. The document includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one unit of item "F" under NIGP Code 97514, executed under Contract 975-C1, a term contract. The unit price is $827.20, resulting in a total order value of $827.20. The delivery date is the same as the order date, August 6, 2026, with zero days required for acceptance and receipt (ARO). The State of Texas is exempt from all Federal Excise Taxes as noted in applicable contracts. No additional options, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330640
Order Date: 8/6/2026
Internal Tracking No.: 998625725
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 .