26259560-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26259560
Contract number
26259560
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26259560) issued by the University of Houston at Clear Lake (Agency 759) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase is exempt from Texas and federal excise taxes under the State of Texas tax exemption certificate.

The purchase order covers one line item for commodity code 97514, designated as Item "D" under Term Contract 975-C1. The order quantity is one unit at a unit price of $977.16, resulting in a total order value of $977.16. The item is being procured for the exclusive use of the State of Texas and will be shipped to the United States.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26259560

Order Date: 5/6/2026

Internal Tracking No.: 371823550

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 D Contract: 975-C1 Contract Type: Term

1 EACH 977.16 $977.16

Total $977.16

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