26202793-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202793
- Contract number
- 26202793
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202793) issued by the State of Texas, specifically by the University of Houston at Clear Lake (Agency 759), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation on November 13, 2025, and the contractor is located at 8501 Williams Road, Estero, FL 33928. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The order comprises a single line item under NIGP Code 97514 for item "F" sourced from Contract 975-C1, a Term-type contract. The purchase quantity is one unit at a unit price of $41.36, with an extended price and total order value of $41.36. The item is being shipped to the United States with no additional fees, taxes, or surcharges applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26202793
Order Date: 11/13/2025
Internal Tracking No.: 183009783
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .