26332732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332732
- Contract number
- 26332732
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the University of Houston at Clear Lake (Agency No. 759). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is numbered 26332732 with an internal tracking number of 546017194, dated August 6, 2026.
The purchase order covers one item (NIGP Code 97514, designated as "E1") under Contract 975-C1, a term contract with zero days advance required ordering (ARO). The item is being procured in a quantity of one unit at a unit price of $124.86, resulting in an extended price and total order amount of $124.86. The delivery date is August 6, 2026. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332732
Order Date: 8/6/2026
Internal Tracking No.: 546017194
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 E1 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.86 $124.86
Total $124.86
File details come from the government source that posted it. Updated .