26204536-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204536
- Contract number
- 26204536
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204536) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation, dated December 15, 2025. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with shipping directed to the United States. The purchaser is identified as Bobby Pounds.
The purchase order covers one item under NIGP Code 97514 designated as "C" under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $143.96, resulting in an extended price and total order value of $143.96. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204536-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204536
Order Date: 12/15/2025
Internal Tracking No.: 197714031
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 143.96 $143.96
Total $143.96
File details come from the government source that posted it. Updated .