26330670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330670
- Contract number
- 26330670
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330670) issued by Brazos County, Texas (C0211) to The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The order was placed on August 6, 2026, with an internal tracking number of L52929380. The purchase is subject to Texas state and local sales tax exemptions as the property is being secured for exclusive use by the State of Texas and its political subdivisions.
The purchase order contains a single line item under NIGP Code 97514 for commodity code "C" with a unit price of $100.64 per each. One unit is being ordered under Contract 975-C1, classified as a Term contract, with a delivery date of August 6, 2026 and zero days advance request for order (ARO). The total order value is $100.64. The bill-to address is Brazos County at 200 S Texas Avenue, Suite 352 in Bryan, Texas 77803, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26330670
Order Date: 8/6/2026
Internal Tracking No.: L52929380
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 100.64 $100.64
Total $100.64
File details come from the government source that posted it. Updated .