26330647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330647
- Contract number
- 26330647
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330647) issued by the State of Texas, specifically The Gulf Coast Center - R0006 (a state agency located in League City, Texas), to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was created on August 6, 2026, with an internal tracking number of 998919714.
The purchase order covers a single line item with NIGP Code 97514 under Contract 975-C1 (a term contract) for one unit priced at $827.20, resulting in a total contract value of $827.20. The item, identified only as "F" in the commodity description, was designated for delivery on August 6, 2026, with zero days' advance notice required (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26330647
Order Date: 8/6/2026
Internal Tracking No.: 998919714
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 .