26333143-0.pdf
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- Attached to
- TX|975-C1|26333143
- Contract number
- 26333143
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26333143) issued on August 6, 2026, by the City of Beaumont, Texas (M1231) to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $925.40, resulting in a total order value of $925.40. The delivery is scheduled for August 6, 2026, with zero days' advance required order (ARO). The commodity is designated as "A" with no additional specifications provided in the document. The order is exempt from federal excise taxes and qualifies under the State of Texas exemption for tangible personal property purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333143
Order Date: 8/6/2026
Internal Tracking No.: 578747676
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 925.40 $925.40
Total $925.40
File details come from the government source that posted it. Updated .