26329620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329620
- Contract number
- 26329620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329620) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation for goods or services. The order was placed on August 6, 2026, with an internal tracking number of 572596242. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase is made under the State of Texas procurement process through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item classified under NIGP Code 97514, identified as commodity "F" under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $133.08, resulting in an extended price of $133.08 for the total order value. The delivery was scheduled for August 6, 2026, with zero days allowed for arrival after order (ARO). No additional contract options, renewal periods, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329620
Order Date: 8/6/2026
Internal Tracking No.: 572596242
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 133.08 $133.08
Total $133.08
File details come from the government source that posted it. Updated .