26205589-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205589
- Contract number
- 26205589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205589) issued by Texas A&M University-Corpus Christi (Agency 760) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order date is November 17, 2025, with an internal tracking number of 184861843. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1 (Term Contract type). One unit is being purchased at a unit price of $129.96, for an extended price and total contract value of $129.96. The item will be shipped to the United States. No additional options, renewals, or set-asides are specified in this purchase order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205589-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205589
Order Date: 11/17/2025
Internal Tracking No.: 184861843
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 .