26023223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023223
- Contract number
- 26023223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023223) issued by the State of Texas, specifically through the Univ Of Houston At Clear Lake - 759, and awarded to The Hertz Corporation, located in Estero, FL. The document is dated 9/7/2025 and includes an internal tracking number of 148966112. The purchase order is structured under Contract 975-C1, which is a term contract, and includes a state and local tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item, identified by NIGP Code 97514, with a quantity of 1 EACH, priced at $216.09. The total order value is $216.09. While specific details about the item are not explicitly stated, the order is for a term contract with the Hertz Corporation. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions. The order is to be shipped to a US destination, with the contractor's contact information provided, including a phone number in the 239 area code.
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Text version
Offline Sale: Purchase Order PO No. 26023223
Order Date: 9/7/2025
Internal Tracking No.: 148966112
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 216.09 $216.09
Total $216.09
File details come from the government source that posted it. Updated .