26022966-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022966
- Contract number
- 26022966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022966) issued by the State of Texas, specifically through the University of Houston at Clear Lake, with The Hertz Corporation as the contractor. The document is dated 9/19/2025 and includes an internal tracking number of 155316593. The Hertz Corporation is located in Estero, FL, and the shipping destination is listed as "US". The purchase order includes a tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $108.87, resulting in a total order value of $108.87. While specific details about the exact item are not provided, the contract is structured as a term contract, suggesting potential ongoing or recurring purchase opportunities. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating official state procurement processes have been followed.
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Text version
Offline Sale: Purchase Order PO No. 26022966
Order Date: 9/19/2025
Internal Tracking No.: 155316593
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .