26332728-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332728
Contract number
26332728
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26332728) issued on August 6, 2026, by the University of Houston at Clear Lake (Agency 759) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of the State of Texas.

The purchase order covers one item with NIGP Code 97514, designated as "D" under Contract 975-C1 (Term Contract type). The order consists of 1 unit at a unit price of $28.32, resulting in an extended price and total order value of $28.32. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). No tax is applied due to the state's tax exemption status.

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Text version

Offline Sale: Purchase Order PO No. 26332728

Order Date: 8/6/2026

Internal Tracking No.: 527506033

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 28.32 $28.32

Total $28.32

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