26329634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329634
- Contract number
- 26329634
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329634) issued by the State of Texas, specifically by 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 (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 570276814.
The purchase order covers a single line item (NIGP Code 97514) designated as commodity "D" under Contract 975-C1, a term contract type. One unit is being purchased at a unit price of $655.81, resulting in an extended price of $655.81, which represents the total order amount. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26329634
Order Date: 8/6/2026
Internal Tracking No.: 570276814
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 655.81 $655.81
Total $655.81
File details come from the government source that posted it. Updated .