26331081-0.pdf

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Attached to
TX|975-C1|26331081
Contract number
26331081
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331081) issued by Grayson County, Texas (Agency C0911) to The Hertz Corporation for goods delivery on August 6, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is Grayson County located in Sherman, Texas, with the contractor's principal place of business in Estero, Florida.

The purchase order covers one line item under NIGP Code 97514, designated as commodity Q4, procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $1,581.73, resulting in a total extended price of $1,581.73. The delivery date is set for August 6, 2026 with zero days for arrival and acceptance. As a state entity, Grayson County is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26331081

Order Date: 8/6/2026

Internal Tracking No.: 571829333

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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 1581.73 $1,581.73

Total $1,581.73

File details come from the government source that posted it. Updated .