26202761-0.pdf

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Attached to
Term TX|975-C1|11319385685|26202761
Contract number
26202761
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26202761) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed on November 6, 2025, with an internal tracking number of 179555994. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier for this transaction.

The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, a term contract. The University of Houston at Clear Lake is procuring one unit at a unit price of $86.64, resulting in an extended price and total order value of $86.64. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase qualifies for the state's Federal Excise Tax exemption except as otherwise noted in contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26202761

Order Date: 11/6/2025

Internal Tracking No.: 179555994

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 86.64 $86.64

Total $86.64

File details come from the government source that posted it. Updated .