26333139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333139
- Contract number
- 26333139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333139) 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 is located at 8501 Williams Road, Estero, Florida 33928, and will deliver the ordered item to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order comprises a single line item under NIGP Code 97514 for commodity item "A" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $372.76, resulting in a total order value of $372.76. The delivery is scheduled for the order date of August 6, 2026, with zero days advance requirement notice (ARO). The purchase order includes a State and City Sales Tax Exemption Certificate, as the City of Beaumont is a Texas political subdivision exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26333139
Order Date: 8/6/2026
Internal Tracking No.: 576284074
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 372.76 $372.76
Total $372.76
File details come from the government source that posted it. Updated .