26206455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206455
- Contract number
- 26206455
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206455) 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 purchase order is dated December 5, 2025, with internal tracking number 193013763. The document reflects a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item designated as NIGP Code 97514, referencing Contract 975-C1, a term contract. The order is for one unit (1 EACH) with a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $0.00. The shipping destination is listed as the United States, and the State of Texas claims exemption from all Federal Excise Taxes except as noted in the underlying contract. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206455
Order Date: 12/5/2025
Internal Tracking No.: 193013763
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 L Contract: 975-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .