26202345-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202345
- Contract number
- 26202345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202345) issued by Texas A&M University-Corpus Christi (Agency 760) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 7, 2025, with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchaser is identified as Bobby Pounds. The order is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order contains a single line item for Commodity Code 97514, identified as item "C" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $114.96, resulting in an extended price of $114.96. The total contract value is $114.96. The ship-to location is designated as the United States. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26202345
Order Date: 11/7/2025
Internal Tracking No.: 180391595
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .