26206247-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206247
- Contract number
- 26206247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206247) issued by the State of Texas, specifically by the University of Houston at Clear Lake (Agency 759), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on December 17, 2025, with internal tracking number 198873743.
The purchase order covers one line item with NIGP Code 97514 for commodity code "F" under Contract 975-C1, a term contract type. The order consists of 1 unit at a unit price of $41.36, resulting in an extended price of $41.36 and a total order value of $41.36. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas. The purchase order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26206247
Order Date: 12/17/2025
Internal Tracking No.: 198873743
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .