26330751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330751
- Contract number
- 26330751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330751) issued by Texas A&M University-Corpus Christi (Agency 760) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation on August 6, 2026. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase order applies to the State of Texas, which is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order references Contract 975-C1, a term contract, with one line item identified by NIGP Code 97514 for a commodity coded "C" with zero days delivery required and an immediate delivery date of August 6, 2026. The order quantity is one unit (EACH), with a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $0.00. The document is signed by Bobby Pounds and designates the ship-to location as the United States.
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. 26330751
Order Date: 8/6/2026
Internal Tracking No.: 591072086
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .