26333137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333137
- Contract number
- 26333137
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333137) issued by the City of Beaumont, Texas (M1231) to The Hertz Corporation, dated August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and shipment directed to the City of Beaumont's address in Texas.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "A" under Contract 975-C1 (Term Contract). The single unit is priced at $145.16 with an extended price of $145.16, representing the total order value. The delivery date is set for August 6, 2026, with zero days allowed for receipt and order (ARO). The City of Beaumont claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333137
Order Date: 8/6/2026
Internal Tracking No.: 572156734
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 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .