26206089-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206089
- Contract number
- 26206089
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26206089) issued by Texas A&M University-Corpus Christi, a Texas state agency, on December 5, 2025. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the purchase from all Federal Excise Taxes and state sales taxes as the items are for exclusive use of a Texas state entity.
The purchase order covers one item (Line 1, NIGP Code 97514) designated as commodity "F" under Term Contract 975-C1 in a quantity of one unit at a unit price of $82.72, with a total order value of $82.72. The item description is limited to the designation "F" with no additional specifications provided. The order is shipped to a general US location with billing directed to Texas A&M University-Corpus Christi.
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Text version
Offline Sale: Purchase Order PO No. 26206089
Order Date: 12/5/2025
Internal Tracking No.: 192785456
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .