26330148-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330148
Contract number
26330148
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330148) issued by the State of Texas on August 6, 2026. The purchasing agency is Texas A&M University-Corpus Christi. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for delivery to the United States. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state.

The purchase order covers one line item with NIGP Code 97514, identified as item "D" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $129.96, resulting in an extended price of $129.96. The delivery date is August 6, 2026, with zero days advance notice required. The total order value is $129.96. No Federal Excise Taxes apply to this transaction per state exemption policy.

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Text version

Offline Sale: Purchase Order PO No. 26330148

Order Date: 8/6/2026

Internal Tracking No.: 542926941

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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 129.96 $129.96

Total $129.96

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