26330696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330696
- Contract number
- 26330696
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330696) issued by the State of Texas through Texas A&M University-Corpus Christi on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is submitted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order is for one unit of commodity item "D" under Contract 975-C1 (a term contract) with an NIGP code of 97514. The unit price is $129.96, resulting in a total order value of $129.96. The delivery date is August 6, 2026, with zero days allowed for receipt and order (ARO). The Internal Tracking Number is 574615101. The order is exempt from federal excise taxes, consistent with state purchasing regulations.
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Text version
Offline Sale: Purchase Order PO No. 26330696
Order Date: 8/6/2026
Internal Tracking No.: 574615101
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 .