26204650-0.pdf

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Attached to
Term TX|975-C1|11319385685|26204650
Contract number
26204650
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26204650) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on November 4, 2025. The purchasing agency is the University of Houston at Clear Lake (Agency 759). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being shipped to the United States and billed to the same entity.

The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract. The unit price is $421.52 per item, with an extended price of $421.52 for the single unit ordered, resulting in a total order value of $421.52. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26204650

Order Date: 11/4/2025

Internal Tracking No.: 178529853

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 421.52 $421.52

Total $421.52

File details come from the government source that posted it. Updated .