26205210-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205210
- Contract number
- 26205210
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205210) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The purchase order was placed on October 25, 2025, with an internal tracking number of 173941563. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514 for commodity code "C" valued at $238.26. The item is sourced under Contract 975-C1, classified as a Term contract type, with a quantity of one unit at a unit price of $238.26. The total order value is $238.26. The purchase order is subject to the State of Texas's federal excise tax exemption, as applicable, and reflects a standard procurement for the university's operational needs.
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| File | Type | Posted |
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| 26205210-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205210
Order Date: 10/25/2025
Internal Tracking No.: 173941563
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 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .