26331129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331129
- Contract number
- 26331129
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331129) issued by Hidalgo County, Texas (C1080) to The Hertz Corporation, dated August 6, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is billed to and will be shipped to Hidalgo County's offices located at 100 East Cano Street, Suite 202, Edinburg, Texas 78539. The Hertz Corporation, based in Estero, Florida, serves as the contractor for this transaction.
The purchase order covers one item designated as commodity code Q4 under NIGP Code 97514, procured under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $68.77, resulting in an extended price and total contract value of $68.77. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). As a state agency purchase, this transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26331129
Order Date: 8/6/2026
Internal Tracking No.: 529477060
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Hidalgo County - C1080
100 EAST CANO ST, STE 202
EDINBURG Texas 78539
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
Hidalgo County - C1080 (956) 318-2626
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 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .