26203211-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203211
- Contract number
- 26203211
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26203211) issued by the Houston Community College System - J1012, a Texas political subdivision, to The Hertz Corporation. The order was placed on November 28, 2025, with an internal tracking number of 189838994. The Hertz Corporation, based in Estero, Florida, serves as the contractor, while Houston Community College System's purchasing department in Houston, Texas serves as the billing recipient. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers a single line item classified under NIGP Code 97514, designated as commodity "F" and sourced under term Contract 975-C1. The order quantity is one unit at a unit price of $46.36, resulting in an extended price and total order value of $46.36. The item is to be shipped to the United States, with the Houston Community College System's purchasing department identified as the primary contact for the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26203211
Order Date: 11/28/2025
Internal Tracking No.: 189838994
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 F Contract: 975-C1 Contract Type: Term
1 EACH 46.36 $46.36
Total $46.36
File details come from the government source that posted it. Updated .