26263096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263096
- Contract number
- 26263096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263096) issued by Houston City College, a political subdivision of the State of Texas, to The Hertz Corporation, a contractor located in Estero, Florida. The purchase order was placed on May 6, 2026, with delivery to Houston City College's procurement department at 3100 Main Street, 11th Floor, Houston, Texas 77002. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item with NIGP Code 97514, designated as commodity "F," under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $124.08, resulting in a total extended price of $124.08. No additional fees, taxes, or charges are applied to this transaction. The purchase order indicates that The Hertz Corporation is the sole contractor responsible for fulfilling this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26263096
Order Date: 5/6/2026
Internal Tracking No.: 524714665
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .