26333094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333094
- Contract number
- 26333094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333094) issued on August 6, 2026, by the City of Pearland, Texas (M0204) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Item B under Contract 975-C1 (Term contract) with NIGP Code 97514 at a unit price of $145.16, resulting in a total order value of $145.16. The delivery is scheduled for the same date as the order (8/6/2026) with zero days advance notice required (ARO). The order includes standard federal excise tax exemptions applicable to the State of Texas and is signed by Bobby Pounds on behalf of the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26333094
Order Date: 8/6/2026
Internal Tracking No.: 543629391
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Pearland - M0204
3519 LIBERTY DRIVE
PEARLAND TX 77581
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 Pearland - M0204 (281) 652-1775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .