26259692-0.pdf
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- Attached to
- TX|975-C1|26259692
- Contract number
- 26259692
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259692) issued by Houston City College, a political subdivision of the State of Texas, on May 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser contact at Houston City College's phone number (713) 718-5029.
The purchase order covers a single line item under NIGP Code 97514 for commodity "C" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $459.84, resulting in a total extended price of $459.84. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated to the United States, with billing directed to Houston City College's Purchasing Department at 3100 Main, 11th Floor, Houston, Texas 77002.
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Text version
Offline Sale: Purchase Order PO No. 26259692
Order Date: 5/6/2026
Internal Tracking No.: 370036656
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 459.84 $459.84
Total $459.84
File details come from the government source that posted it. Updated .