26332756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332756
- Contract number
- 26332756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332756) issued by the University of Houston at Clear Lake, a Texas state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation on August 6, 2026, and is being shipped to a location in the United States. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
The purchase order covers one line item under NIGP Code 97514 referencing Contract 975-C1, a term contract with an As-of-Right-Order (ARO) delivery timeframe of zero days and a delivery date of August 6, 2026. One unit is being ordered at a unit price of $391.41, resulting in an extended price of $391.41. The total contract value is $391.41. The specific commodity description is not fully detailed in the document, identified only as item "C" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26332756
Order Date: 8/6/2026
Internal Tracking No.: 544015010
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 391.41 $391.41
Total $391.41
File details come from the government source that posted it. Updated .