26332473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332473
- Contract number
- 26332473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332473) issued by the State of Texas, Statewide Procurement Division, on August 6, 2026. The purchasing entity is the Cy-Fair Volunteer Fire Department (F1015) located in Houston, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order includes a tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from sales and excise taxes.
The purchase order covers one line item for commodity code 97514, designated as item "R" under Term Contract 975-C1. The order quantity is one unit at a unit price of $565.96, for a total contract value of $565.96. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). No additional contract terms, option periods, renewals, or set-asides are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332473
Order Date: 8/6/2026
Internal Tracking No.: L55609024
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 565.96 $565.96
Total $565.96
File details come from the government source that posted it. Updated .