26021496-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021496
- Contract number
- 26021496
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021496) issued by Texas A&M University-Corpus Christi on 9/8/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4) for state and local government procurement.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for one unit at a unit price of $129.96, resulting in a total contract value of $129.96. The item will be shipped to a US address, and the purchase is exempt from federal excise taxes. The contract appears to be a standard term agreement between Texas A&M University-Corpus Christi and The Hertz Corporation for an unspecified goods or service.
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Text version
Offline Sale: Purchase Order PO No. 26021496
Order Date: 9/8/2025
Internal Tracking No.: 149453603
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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
Texas A&M University-Corpus Christi - 760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .