26330096-0.pdf

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Attached to
TX|975-C1|26330096
Contract number
26330096
Issued by
Texas

About this file

This is an offline sales purchase order issued by the State of Texas through the University of Houston at Clear Lake (Agency 759) to The Hertz Corporation for goods or services. The purchase order, numbered 26330096, was placed on August 6, 2026, with an internal tracking number of 594899771. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier for this transaction. The state of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas state entity or political subdivision.

The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract, with a unit price of $347.40 and an extended price totaling $347.40. The delivery arrangement is set for arrival as requested on the order date of August 6, 2026, with zero days advance required notice (ARO). The NIGP code assigned to this commodity is 97514. No option periods, renewals, or additional line items are identified in this purchase order. The total contract value is $347.40.

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Text version

Offline Sale: Purchase Order PO No. 26330096

Order Date: 8/6/2026

Internal Tracking No.: 594899771

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 347.40 $347.40

Total $347.40

File details come from the government source that posted it. Updated .