26333099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333099
- Contract number
- 26333099
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333099) issued by the City of Pearland, Texas (M0204) to The Hertz Corporation, dated August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Pearland serves as the billing entity, with the purchase order referencing an internal tracking number of 529610874.
The purchase order covers a single line item identified by NIGP Code 97514, designated as commodity code "R," under Contract 975-C1 (a term contract type). The order requests one unit at a unit price of $72.07, resulting in an extended price of $72.07. The delivery date is set for August 6, 2026, with zero days advance required notice (ARO). The total order value is $72.07. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26333099
Order Date: 8/6/2026
Internal Tracking No.: 529610874
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .