26333145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333145
- Contract number
- 26333145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333145) issued by the City of Grapevine, Texas (M2201) to The Hertz Corporation on August 6, 2026. The purchase order represents a transaction between the State of Texas political subdivision and the contractor, with billing and shipping directed to the City of Grapevine's PO Box in Texas and the Hertz Corporation location in Estero, Florida.
The purchase order covers one item classified under NIGP Code 97514, procured under Term Contract 975-C1 with a delivery date of August 6, 2026 and zero days advance required notice (ARO). The unit price for the single item is $96.43 per each, resulting in a total extended price of $96.43. The City of Grapevine claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26333145
Order Date: 8/6/2026
Internal Tracking No.: 578236890
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Grapevine - M2201
PO BOX 95104
GRAPEVINE Texas 76099
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 Grapevine - M2201 (817) 410-3336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .