26260070-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26260070
Contract number
26260070
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26260070) issued by the State of Texas, specifically the University of Houston at Clear Lake (Agency 759), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 381609944.

The purchase order covers one unit of item code 97514-B under Contract 975-C1, which is classified as a Term contract. The unit price is $199.59 per item, with a total contract value of $199.59 for the single unit ordered. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Shipping is designated to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26260070

Order Date: 5/6/2026

Internal Tracking No.: 381609944

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 B Contract: 975-C1 Contract Type: Term

1 EACH 199.59 $199.59

Total $199.59

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