26330816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330816
- Contract number
- 26330816
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330816) issued by Texas A&M University-Corpus Christi on behalf of the State of Texas, dated August 6, 2026. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document confirms the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4) and applies a state and city sales tax exemption certificate for the purchase of tangible personal property for exclusive state use.
The purchase order covers one line item under NIGP Code 97514, designated as commodity item "A" under Contract 975-C1, a term-type contract. The order quantity is one unit at a unit price of $36.29, resulting in an extended price and total order value of $36.29. The delivery date is scheduled for August 6, 2026, with an arrival requirement of zero days, indicating immediate delivery. No additional options, renewals, or alternative sourcing arrangements are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26330816
Order Date: 8/6/2026
Internal Tracking No.: 595572773
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .