26022252-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022252
- Contract number
- 26022252
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022252) issued by the Texas A&M University-Corpus Christi (Agency 760) on 9/22/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located in Estero, Florida. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
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 1 unit (EACH) at a unit price of $268.84, resulting in a total extended price of $268.84. The specific details of the item are not explicitly described beyond the code "F", but the contract appears to be a standard term contract with Texas A&M University-Corpus Christi. The purchase is exempt from federal excise taxes, with the order signed by Bobby Pounds and intended for shipping within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26022252
Order Date: 9/22/2025
Internal Tracking No.: 156812961
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 F Contract: 975-C1 Contract Type: Term
1 EACH 268.84 $268.84
Total $268.84
File details come from the government source that posted it. Updated .