26333141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333141
- Contract number
- 26333141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the City of Beaumont, Texas (M1231) to The Hertz Corporation, dated August 6, 2026. The purchase order number is 26333141, with an internal tracking number of 596603033. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order encompasses one line item under NIGP Code 97514, designated as Commodity Code C under Contract 975-C1, a term contract. The item consists of one unit priced at $420.76, with an extended price totaling $420.76. The delivery is scheduled for the order date of August 6, 2026, with zero days allowed for arrival. The purchase order is exempt from Federal Excise Taxes and state and city sales taxes under the applicable tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26333141
Order Date: 8/6/2026
Internal Tracking No.: 596603033
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 420.76 $420.76
Total $420.76
File details come from the government source that posted it. Updated .