26329652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329652
- Contract number
- 26329652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329652) issued by the University of Houston at Clear Lake, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on August 6, 2026. The purchase is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
The purchase order covers one unit of commodity item "D" under Contract 975-C1 (a term contract) at a unit price of $38.32, with an extended price of $38.32 and a total order value of $38.32. The delivery was scheduled for August 6, 2026, with zero days advance notice required. The internal tracking number is 575323280, and the NIGP Code assigned to this line item is 97514. No additional option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329652
Order Date: 8/6/2026
Internal Tracking No.: 575323280
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .