26204559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204559
- Contract number
- 26204559
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204559) issued by the University of Houston at Clear Lake, a Texas state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 10, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
The purchase order references a term contract (975-C1) with NIGP Code 97514 and specifies one item coded as "F" in the quantity of one unit. The unit price and extended price are both listed at $0.00, resulting in a total purchase order amount of $0.00. The order is designated for shipment to the United States. The document notes that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, in accordance with Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26204559-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26204559
Order Date: 11/10/2025
Internal Tracking No.: 181832954
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .