26333133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333133
- Contract number
- 26333133
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26333133) issued by the City of Beaumont, Texas (M1231) to The Hertz Corporation on August 6, 2026. The purchase order is part of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and shipping directed to the City of Beaumont's P.O. Box 3827, Beaumont, Texas 77704.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a unit price of $272.18 for one unit ordered. The total contract value is $272.18, with a delivery date of August 6, 2026 and zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The specific commodity description is listed as "A" with the contract type designated as Term.
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Text version
Offline Sale: Purchase Order PO No. 26333133
Order Date: 8/6/2026
Internal Tracking No.: 574575422
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT TX 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 272.18 $272.18
Total $272.18
File details come from the government source that posted it. Updated .