26206256-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206256
Contract number
26206256
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206256) issued by the State of Texas, specifically by the University of Houston at Clear Lake (Agency 759), to The Hertz Corporation, with a service address in Estero, Florida. The purchase order is dated November 12, 2025, with an internal tracking number of 182814203. The document includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the tax-exempt status of the purchase for the exclusive use of the State of Texas or its political subdivisions.

The purchase order covers a single line item under NIGP Code 97514, identified as "C" with Contract 975-C1, a Term contract type. The order is for one unit at a unit price of $459.84, resulting in an extended price of $459.84. This represents the total contract value. The document notes that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26206256

Order Date: 11/12/2025

Internal Tracking No.: 182814203

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 459.84 $459.84

Total $459.84

File details come from the government source that posted it. Updated .