26330657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330657
- Contract number
- 26330657
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330657) issued by Brazos County, Texas (C0211) on August 6, 2026, for procurement from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is part of the State of Texas procurement system and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (Term contract type). The order is for 1 unit at a unit price of $38.32, with a total order value of $38.32. The delivery date is August 6, 2026, with zero days required for arrival (ARO). The contractor information includes contact phone number (239) 301-7635, and the purchasing agency contact is listed as (979) 361-4291. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26330657
Order Date: 8/6/2026
Internal Tracking No.: 597729252
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brazos County - C0211
200 S TEXAS AVE. SUITE 352
BRYAN Texas 77803
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
Brazos County - C0211 (979) 361-4291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .