26259839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259839
- Contract number
- 26259839
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259839) issued by Texas A&M University-Corpus Christi (Agency 760) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one item under NIGP Code 97514, designated as "C" under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $193.28, resulting in an extended price and total order value of $193.28. The transaction is exempt from state and city sales taxes as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The 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. 26259839
Order Date: 5/6/2026
Internal Tracking No.: 374841762
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 193.28 $193.28
Total $193.28
File details come from the government source that posted it. Updated .