26206669-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26206669
Contract number
26206669
Issued by
Texas

About this file

This Purchase Order (PO No. 26206669), dated December 18, 2025, is an offline sale transaction between the State of Texas, acting through Texas A&M University-Corpus Christi (Agency 760), and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one line item under NIGP Code 97514 for commodity "C" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $83.32, resulting in a total extended price of $83.32. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order was signed by Bobby Pounds and indicates shipment to the United States.

View the file

Other files

File Type Posted
26206669-1.pdf 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. 26206669

Order Date: 12/18/2025

Internal Tracking No.: 199314275

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 C Contract: 975-C1 Contract Type: Term

1 EACH 83.32 $83.32

Total $83.32

File details come from the government source that posted it. Updated .