26206025-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206025
- Contract number
- 26206025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206025) issued by the University of Houston at Clear Lake (Agency 759) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one unit of commodity code F under Contract 975-C1, designated as a Term contract with NIGP Code 97514. The unit price is $82.72, with an extended price and total order value of $82.72. The order will be shipped to the United States, and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The internal tracking number for this purchase order is 177002416.
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Text version
Offline Sale: Purchase Order PO No. 26206025
Order Date: 11/1/2025
Internal Tracking No.: 177002416
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 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .