26332752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332752
- Contract number
- 26332752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332752) issued by the University of Houston at Clear Lake (Agency 759) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The order is subject to Texas state sales tax exemption as the purchased property is being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one unit of item "F" under Contract 975-C1 (Term Contract) with a NIGP Code of 97514. The unit price is $322.13 with an extended price totaling $322.13, and delivery was scheduled for August 6, 2026 with zero days ARO (After Receipt of Order). No additional pricing terms, set asides, option periods, or renewal terms are specified in this purchase order, which represents a single transaction for a nominal amount.
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Text version
Offline Sale: Purchase Order PO No. 26332752
Order Date: 8/6/2026
Internal Tracking No.: 541069863
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 322.13 $322.13
Total $322.13
File details come from the government source that posted it. Updated .