26330679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330679
- Contract number
- 26330679
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330679) issued by Brazos County, Texas (Agency C0211) to The Hertz Corporation on August 6, 2026. The order is directed to Hertz's location at 8501 Williams Road, Estero, Florida 33928, with billing and shipment to Brazos County at 200 S Texas Avenue, Suite 352, Bryan, Texas 77803. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (Term Contract). A single unit is ordered at a unit price of $96.64, resulting in a total order value of $96.64. The delivery date is August 6, 2026, with zero days required for arrival after order (ARO). The Internal Tracking Number is 591241125, and the Agency Purchaser contact is (979) 361-4291.
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Text version
Offline Sale: Purchase Order PO No. 26330679
Order Date: 8/6/2026
Internal Tracking No.: 591241125
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 96.64 $96.64
Total $96.64
File details come from the government source that posted it. Updated .