26205811-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205811
- Contract number
- 26205811
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205811) issued on October 31, 2025, by the Houston Community College System - J1012 (Agency Purchaser ID: J1012) to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects an exempt status under Texas Tax Code Section 151.309(4) for state and political subdivision purchases.
The purchase order covers one item under NIGP Code 97514, with the commodity designated as "F" under Contract 975-C1, a term contract arrangement. The order is for one unit at a unit price of $165.44, resulting in a total order value of $165.44. The goods are to be shipped to the Houston Community College System's purchasing department located at 3100 Main Street, 11th Floor, Houston, Texas 77002. The purchase is exempt from federal excise taxes and state and city sales taxes as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26205811
Order Date: 10/31/2025
Internal Tracking No.: 176437785
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston Community College System - J1012
3100 MAIN, 11TH FL/PURCH DEPT
HOUSTON Texas 77002
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
Houston Community College System - J1012
(713) 718-5029
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .