26330835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330835
- Contract number
- 26330835
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330835) issued by the State of Texas, specifically through Texas A&M University-Corpus Christi (Agency 760), to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 595944204. The contractor's business address is located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas sales tax exemption as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one unit of commodity item "D" (NIGP Code 97514) under Contract 975-C1, a term contract type, at a unit price of $114.96 for a total order value of $114.96. The delivery date is set for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and the order is subject to the Texas Tax Code Section 151.309(4) exemption for state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26330835
Order Date: 8/6/2026
Internal Tracking No.: 595944204
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .