26261041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261041
- Contract number
- 26261041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261041) issued by the University of Houston at Clear Lake (Agency 759), a Texas state institution, to The Hertz Corporation for the procurement of goods. The order was placed on May 6, 2026, and is administered under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item (NIGP Code 97514) procured under Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $1,654.40, resulting in an extended price and total order value of $1,654.40. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The shipment destination is the United States. No federal excise taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26261041
Order Date: 5/6/2026
Internal Tracking No.: 181423211
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 F Contract: 975-C1 Contract Type: Term
1 EACH 1654.40 $1,654.40
Total $1,654.40
File details come from the government source that posted it. Updated .