26260664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260664
- Contract number
- 26260664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260664) dated May 6, 2026, issued by Houston City College, a political subdivision of the State of Texas, to The Hertz Corporation for goods or services. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with the billing and shipping destination being Houston City College's procurement department at 3100 Main Street, 11th Floor, Houston, Texas 77002.
The purchase order requests one unit of commodity code 97514-C under Contract 975-C1 (a term contract) at a unit price of $38.32, resulting in a total order value of $38.32. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase, exempting the transaction from state and city sales taxes as the property is being acquired for the exclusive use of the State of Texas. The order is assigned an internal tracking number of 382449373, with Houston City College's procurement contact available at (713) 718-5029.
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Text version
Offline Sale: Purchase Order PO No. 26260664
Order Date: 5/6/2026
Internal Tracking No.: 382449373
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .