26021791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021791
- Contract number
- 26021791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021791) issued by the Texas A&M University-Corpus Christi, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with the purchase order dated September 3, 2025. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $129.96, resulting in a total extended price of $129.96. The specific details of the item are not explicitly stated on the document. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26021791
Order Date: 9/3/2025
Internal Tracking No.: 146700271
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 .