26332740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332740
- Contract number
- 26332740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332740) issued by the State of Texas, specifically the University of Houston at Clear Lake (Agency 759), to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 545802714. The Hertz Corporation's billing and contractor information is listed as 11319385685, 8501 Williams Road, Estero, FL 33928, with contact phone number (239) 301-7635. The order is subject to Texas tax exemptions for state and political subdivision purchases under Texas Tax Code Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $114.96, resulting in an extended price of $114.96, which is also the total order amount. The delivery is scheduled for August 6, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26332740
Order Date: 8/6/2026
Internal Tracking No.: 545802714
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .