26205203-0.pdf

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Attached to
Term TX|975-C1|11319385685|26205203
Contract number
26205203
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26205203) issued by the State of Texas through Texas A&M University-Corpus Christi (Agency 760) on October 25, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects an offline sales transaction with an internal tracking number of 173854100.

The purchase order covers a single line item under NIGP Code 97514 for an unspecified commodity coded as "F" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $227.48, resulting in an extended price of $227.48 for a total order amount of $227.48. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase order is signed by Bobby Pounds and is designated for shipment to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26205203

Order Date: 10/25/2025

Internal Tracking No.: 173854100

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 .