26331151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331151
- Contract number
- 26331151
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331151) issued by the State of Texas through Hidalgo County (C1080) to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 574646693. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the bill-to and ship-to addresses are both directed to Hidalgo County at 100 East Cano Street, Suite 202, Edinburg, Texas 78539.
The purchase order covers one item with NIGP Code 97514, designated as commodity code "L," issued under Contract 975-C1, a term contract. The order is for one unit at a unit price of $71.77, resulting in an extended price of $71.77 for a total order value of $71.77. The delivery is set for the same date as the order (August 6, 2026) with zero days ARO (after receipt of order). The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331151
Order Date: 8/6/2026
Internal Tracking No.: 574646693
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 71.77 $71.77
Total $71.77
File details come from the government source that posted it. Updated .