26022494-0.pdf

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Attached to
Term TX|975-C1|11319385685|26022494
Contract number
26022494
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26022494) issued by the Texas A&M University-Corpus Christi (Agency 760) on 9/22/2025, involving The Hertz Corporation as the contractor. The document is from the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The contractor is located in Estero, Florida, with contact information provided.

The purchase order is for a single line item with NIGP Code 97514, described simply as "F" with a term contract (Contract 975-C1). The quantity is 1 EACH, priced at $227.48, which is also the total extended price. The order is exempt from federal excise taxes, and the item is being purchased for the exclusive use of the State of Texas or its political subdivisions. The document is signed by Bobby Pounds and indicates the shipping destination is simply listed as "US".

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Text version

Offline Sale: Purchase Order PO No. 26022494

Order Date: 9/22/2025

Internal Tracking No.: 156980821

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 227.48 $227.48

Total $227.48

File details come from the government source that posted it. Updated .