26332744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332744
- Contract number
- 26332744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332744) issued by the University of Houston at Clear Lake - 759, a Texas state agency, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 545998040. The contractor is located at 8501 Williams Road, Estero, Florida 33928. The purchase is exempt from Texas and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $43.32, resulting in an extended price and total order value of $43.32. The delivery location is within the United States with an immediate delivery date of August 6, 2026, and zero days allowed for arrival (ARO). No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26332744
Order Date: 8/6/2026
Internal Tracking No.: 545998040
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 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .