26330170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330170
- Contract number
- 26330170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330170) issued by the State of Texas through Texas A&M University-Corpus Christi (Agency 760) on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of item "D" under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $86.64 with a total order value of $86.64. The delivery date is specified as August 6, 2026, with zero days for Arrival and Receipt (ARO). The State of Texas claims exemption from all Federal Excise Taxes in accordance with the contract terms. No option periods, renewals, or set-asides are indicated in this purchase order.
View the file
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. 26330170
Order Date: 8/6/2026
Internal Tracking No.: 579208615
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 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .