26329649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329649
- Contract number
- 26329649
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329649) issued by the University of Houston at Clear Lake (Agency 759), a Texas state institution, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order includes a Texas sales tax exemption certificate, as the State of Texas is exempt from most federal excise taxes and state and city sales taxes for tangible personal property purchased for exclusive use by state or political subdivisions.
The purchase order covers one item under NIGP Code 97514, described as "C" under Contract 975-C1, which is a term contract. A single unit is ordered at a unit price of $173.28, resulting in an extended price and total order amount of $173.28. The delivery terms specify an Arrival Request Order (ARO) of zero days with a delivery date of August 6, 2026, indicating immediate or same-day delivery. No additional option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329649
Order Date: 8/6/2026
Internal Tracking No.: 572626401
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .