26331064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331064
- Contract number
- 26331064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331064) issued by Grayson County, Texas (C0911) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 526657670. The order is being billed to and shipped to Grayson County at 100 West Houston Street, 3rd Floor, Sherman, Texas 75091.
The purchase order covers one unit of commodity code L4 under Contract 975-C1, a term contract, with a unit price of $1,928.60 and an extended price of $1,928.60. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). The total contract value is $1,928.60. As a state entity, Grayson County is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331064
Order Date: 8/6/2026
Internal Tracking No.: 526657670
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Grayson County - C0911
100 WEST HOUSTON STREET,3RD FL
SHERMAN Texas 75091
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
Grayson County - C0911 (903) 813-4404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 1928.60 $1,928.60
Total $1,928.60
File details come from the government source that posted it. Updated .