26330081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330081
- Contract number
- 26330081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330081) issued by the University of Houston at Clear Lake (Agency 759), a Texas state institution, on August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Item A (NIGP Code 97514) at a unit price of $399.20, resulting in a total extended price of $399.20. The item is procured under Contract 975-C1, designated as a Term contract type with zero days to delivery and a delivery date of August 6, 2026. The order includes standard disclaimers noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts, and that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330081
Order Date: 8/6/2026
Internal Tracking No.: 587178756
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 .