26259634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259634
- Contract number
- 26259634
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259634) issued by Houston City College, a political subdivision of the State of Texas, to The Hertz Corporation. The purchase order was created on May 6, 2026, with internal tracking number 381340035. The billing and purchasing department is located at Houston City College in Houston, Texas, and the order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, identified as a Term contract type. The unit price is $114.96 per item, with an extended price totaling $114.96. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor fulfilling this order, and Houston City College serves as both the bill-to and purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26259634
Order Date: 5/6/2026
Internal Tracking No.: 381340035
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston City College - J1012
3100 MAIN, 11TH FL/PURCH DEPT
HOUSTON 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 CITY COLLEGE (713) 718-5029
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .