26204551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204551
- Contract number
- 26204551
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204551) issued by the State of Texas through Texas A&M University-Corpus Christi (Agency 760) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on December 15, 2025, with an internal tracking number of 197444400. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions.
The order covers one unit of commodity item D under NIGP Code 97514, referenced as Contract 975-C1, which is structured as a term contract. The unit price is $129.96, with an extended price and total order value of $129.96. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. Shipping is designated to the United States, with billing and shipping directed to the specified Texas address.
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Text version
Offline Sale: Purchase Order PO No. 26204551
Order Date: 12/15/2025
Internal Tracking No.: 197744400
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 .