26203080-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203080
- Contract number
- 26203080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203080) issued on November 13, 2025, by the Houston Community College System - J1012, a political subdivision of the State of Texas. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas state tax exemptions for purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item designated as L4 under NIGP Code 97514, referenced to Contract 975-C1, a term-type contract. The order quantity is one unit priced at $0.00, resulting in a total contract value of $0.00. No additional pricing information, option periods, or renewal terms are specified in this purchase order. The shipment is directed to the Houston Community College System's purchasing department at 3100 Main Street, 11th Floor, Houston, Texas 77002.
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Text version
Offline Sale: Purchase Order PO No. 26203080
Order Date: 11/13/2025
Internal Tracking No.: 183173410
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston Community College System - J1012
3100 MAIN, 11TH FL/PURCH DEPT
HOUSTON Texas 77002
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
Houston Community College System - J1012
(713) 718-5029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L4 Contract: 975-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .