26263000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263000
- Contract number
- 26263000
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263000) issued by the State of Texas, specifically the University of Houston at Clear Lake (Agency 759), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 427944333. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, commodity code O6, procured under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $71.05, resulting in an extended price and total order value of $71.05. The item is designated for shipment to the United States. The specific nature of the commodity or service is not detailed in the line item description provided on the purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26263000
Order Date: 5/6/2026
Internal Tracking No.: 427944333
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 O6 Contract: 975-C1 Contract Type: Term
1 EACH 71.05 $71.05
Total $71.05
File details come from the government source that posted it. Updated .