26330145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330145
- Contract number
- 26330145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330145) issued by Texas A&M University-Corpus Christi (Agency 760) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order is exempt from Federal Excise Taxes and claims a State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, identified as commodity item "C" under Contract 975-C1 (Term Contract type). One unit is being purchased at a unit price of $210.76, resulting in an extended price and total order value of $210.76. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). No additional options, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330145
Order Date: 8/6/2026
Internal Tracking No.: 547921345
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .