26261583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261583
- Contract number
- 26261583
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261583) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the University of Houston at Clear Lake (Agency 759). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order date is May 6, 2026, with an internal tracking number of 426835006.
The purchase order covers one unit of commodity item "D" under contract 975-C1 (a term contract) with NIGP Code 97514 at a unit price of $421.52, for a total order amount of $421.52. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26261583
Order Date: 5/6/2026
Internal Tracking No.: 426835006
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 D Contract: 975-C1 Contract Type: Term
1 EACH 421.52 $421.52
Total $421.52
File details come from the government source that posted it. Updated .