26263591-0.pdf

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Attached to
TX|975-C1|26263591
Contract number
26263591
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26263591) issued by the State of Texas through Houston City College, a political subdivision of the state. The order was placed on May 6, 2026, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The contractor information is identified by DUNS number 11319385685. The purchasing department contact for Houston City College is listed with phone number (713) 718-5029, and the purchase order is assigned internal tracking number 422555490.

The purchase order covers one item under NIGP Code 97514, designated as commodity code "C," which is procured under Contract 975-C1, classified as a Term contract. The order quantity is one unit at a unit price of $670.60, resulting in an extended price and total order value of $670.60. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The goods are to be shipped to Houston City College's purchasing department at 3100 Main, 11th Floor, Houston, Texas 77002.

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Text version

Offline Sale: Purchase Order PO No. 26263591

Order Date: 5/6/2026

Internal Tracking No.: 422555490

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 C Contract: 975-C1 Contract Type: Term

1 EACH 670.60 $670.60

Total $670.60

File details come from the government source that posted it. Updated .