26022130-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022130
- Contract number
- 26022130
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022130) issued by Texas A&M University-Corpus Christi, representing the State of Texas, to The Hertz Corporation located in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order details a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for one unit (EACH) at a unit price of $129.96, resulting in a total purchase amount of $129.96. The document indicates the purchase is for the exclusive use of the State of Texas, with the shipping destination marked simply as "US". The order was placed on 9/22/2025 and includes an internal tracking number of 156709206.
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Text version
Offline Sale: Purchase Order PO No. 26022130
Order Date: 9/22/2025
Internal Tracking No.: 156709206
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 .