26332759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332759
- Contract number
- 26332759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332759) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation on August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, is the contractor and supplier for this transaction. The order is designated for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) for item "B" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $979.83, resulting in an extended price and total order value of $979.83. The delivery arrangement required (ARO) is zero days, with the delivery date set for August 6, 2026, matching the order date. No optional periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332759
Order Date: 8/6/2026
Internal Tracking No.: 429272163
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 979.83 $979.83
Total $979.83
File details come from the government source that posted it. Updated .