26330654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330654
- Contract number
- 26330654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330654) 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 purchase order is subject to Texas state and city sales tax exemption as the goods are being secured for exclusive use by the State of Texas.
The purchase order covers a single line item under NIGP Code 97514, designated as Item "F" under Contract 975-C1 (Term contract type). 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 the order date of August 6, 2026, with zero days required for arrival after order placement. The order includes a note signed by Bobby Pounds and references that The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26330654
Order Date: 8/6/2026
Internal Tracking No.: 998625736
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 .