26329623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329623
- Contract number
- 26329623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329623) 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 was placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was executed on August 6, 2026, with an internal tracking number of 576152113.
The purchase order covers a single line item designated as NIGP Code 97514, referenced as Item A under Contract 975-C1 (a term contract). The order specifies a quantity of one unit at a unit price of $399.20, resulting in an extended price of $399.20. The delivery was set for August 6, 2026, with zero days allowed for receipt (ARO). The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329623
Order Date: 8/6/2026
Internal Tracking No.: 576152113
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 399.20 $399.20
Total $399.20
File details come from the government source that posted it. Updated .