26333089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333089
- Contract number
- 26333089
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26333089) issued by the City of Andrews, Texas (M0020) to The Hertz Corporation on August 6, 2026. The purchase order reflects a state and local government transaction executed under Texas procurement authority, with the City of Andrews serving as the billing and ordering entity and Hertz Corporation as the contractor located in Estero, Florida.
The purchase order covers one item with NIGP Code 97514, identified as commodity code "D," procured under Contract 975-C1 (a term contract). One unit is ordered at a unit price of $114.96, resulting in a total contract value of $114.96. The delivery is scheduled for the order date of August 6, 2026 with zero days after receipt of order (ARO). The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333089
Order Date: 8/6/2026
Internal Tracking No.: 572602435
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Andrews - M0020 PO Box 227
ANDREWS TX 79714
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
City of Andrews - M0020 (432) 523-4820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .