26205035-0.pdf

This is an Offline Sale Purchase Order (PO No. 26205035) issued by the University of Houston at Clear Lake (Agency 759), a Texas state institution, to The Hertz Corporation for goods or services. The purchase order is dated October 28, 2025, with an internal tracking number of 175259055. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the state from federal excise taxes and applicable sales taxes.

The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $1,451.60, resulting in an extended price of $1,451.60. The total order value is $1,451.60. The specific commodity description is listed as "B" in the commodity code field, though the detailed item description is not explicitly provided in the document. The purchase is designated for the exclusive use of the State of Texas, and the ship-to location is specified as the United States.