26205190-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205190
- Contract number
- 26205190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205190) issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division on December 3, 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 designated for shipment to the United States and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one line item classified under NIGP Code 97514 for commodity item "B" under Contract 975-C1, which is a Term contract type. The order is for one unit at a unit price of $108.87, resulting in an extended price and total order value of $108.87. The order is subject to the state's exemption from Federal Excise Taxes except as otherwise noted in the underlying contract. The internal tracking number for this transaction is 191863582.
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Text version
Offline Sale: Purchase Order PO No. 26205190
Order Date: 12/3/2025
Internal Tracking No.: 191863582
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .