26329655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329655
- Contract number
- 26329655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329655) issued by the University of Houston at Clear Lake, operating under 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 is made under the State of Texas sales tax exemption for tangible personal property acquired for exclusive use by state entities.
The purchase order covers one unit of commodity item "C" under Contract 975-C1 (Term contract type) at a unit price of $337.08, with a total order value of $337.08. The delivery date is August 6, 2026, with zero days required for arrival on request (ARO). The NIGP code assigned is 97514. The order is subject to Texas tax exemptions, and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329655
Order Date: 8/6/2026
Internal Tracking No.: 575572760
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 337.08 $337.08
Total $337.08
File details come from the government source that posted it. Updated .