26021775-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021775
- Contract number
- 26021775
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26021775) issued by the State of Texas, specifically through the University of Houston at Clear Lake, with The Hertz Corporation as the contractor. The purchase order is dated 9/24/2025 and includes an internal tracking number of 157999726. The contractor is located at 8501 Williams Road in Estero, Florida, and can be contacted at (239) 301-7635.
The purchase order is for a single line item (NIGP Code 97514) under Contract 975-C1, which is a term contract. The item is priced at $153.28 and represents one unit (EACH). The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate per Texas Tax Code, Section 151.309(4). The purchase is being made for the exclusive use of the State of Texas or a Texas political subdivision, with the order signed by an individual named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26021775
Order Date: 9/24/2025
Internal Tracking No.: 157999726
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
Univ Of Houston At Clear Lake -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .