26261901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261901
- Contract number
- 26261901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261901) issued by Houston City College, a political subdivision of the State of Texas, to The Hertz Corporation. The order was placed on May 6, 2026, and is being fulfilled under a statewide procurement contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is subject to Texas state and city sales tax exemption as the property is being acquired for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers a single line item under NIGP Code 97514 for commodity "S" under Contract 975-C1, a term contract. Houston City College is ordering one unit at a unit price of $134.13, resulting in a total order value of $134.13. The item is to be shipped to Houston City College's procurement department at 3100 Main Street, 11th Floor, Houston, Texas 77002, with billing to the same address. The contractor is exempt from Federal Excise Taxes under the terms of this contract.
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Text version
Offline Sale: Purchase Order PO No. 26261901
Order Date: 5/6/2026
Internal Tracking No.: 407094376
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 S Contract: 975-C1 Contract Type: Term
1 EACH 134.13 $134.13
Total $134.13
File details come from the government source that posted it. Updated .