26330136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330136
- Contract number
- 26330136
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26330136) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation on August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one item (NIGP Code 97514, commodity code E6) under Contract 975-C1, a term contract. The contractor is supplying one unit at a unit price of $203.00 for a total contract value of $203.00. The delivery date is August 6, 2026, with zero days advance required notice. The State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330136
Order Date: 8/6/2026
Internal Tracking No.: 597653055
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 E6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 203.00 $203.00
Total $203.00
File details come from the government source that posted it. Updated .