26330675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330675
- Contract number
- 26330675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330675) issued by the State of Texas, specifically 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 (DUNS No. 11319385685), located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order includes a state and city sales tax exemption certificate 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 is for one unit of Item D under Contract 975-C1, a term contract, at a unit price of $86.64 with an extended price of $86.64. The delivery was set for August 6, 2026, with zero days advance required notice (ARO). The NIGP Code 97514 was used for commodity classification. The total contract value is $86.64. No taxes are applied due to the state's federal excise tax exemption and sales tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26330675
Order Date: 8/6/2026
Internal Tracking No.: 578563101
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 .