26332470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332470
- Contract number
- 26332470
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332470) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 6, 2026. The purchasing agency is the Cy-Fair Volunteer Fire Department (F1015) located in Houston, Texas. The contractor is The Hertz Corporation (EIN 11319385685), headquartered in Estero, Florida. The purchase order indicates that the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: commodity code T6 under contract 975-C1 (Term contract type). The item quantity is one unit at a unit price of $96.43, resulting in an extended price and total order value of $96.43. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). No optional renewal periods, set-asides, or additional contract terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332470
Order Date: 8/6/2026
Internal Tracking No.: 571484535
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Cy-Fair Volunteer Fire Dept - F1015
9630 TELGE RD
HOUSTON Texas 77095
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
Cy-Fair Volunteer Fire Dept - F1015
(281) 550-6663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .