26332474-0.pdf

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Attached to
TX|975-C1|26332474
Contract number
26332474
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332474) issued by the State of Texas, specifically by the Cy-Fair Volunteer Fire Department (F1015) located in Houston, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on August 6, 2026, with an internal tracking number of 599110816. The transaction is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order covers one line item identified by NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $265.76, resulting in an extended price of $265.76. The delivery location is the Cy-Fair Volunteer Fire Department at 9630 Telge Road, Houston, Texas 77095. The delivery date is immediate (ARO of zero days), with the delivery date set for August 6, 2026. The total order amount is $265.76, and no additional taxes apply due to the state and local sales tax exemption certificate.

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Text version

Offline Sale: Purchase Order PO No. 26332474

Order Date: 8/6/2026

Internal Tracking No.: 599110816

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

1 EACH 265.76 $265.76

Total $265.76

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