26332767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332767
- Contract number
- 26332767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332767) issued by the University of Houston at Clear Lake (Agency 759) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (DUNS 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order is governed under a term contract arrangement (Contract 975-C1) and is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) for commodity item "B" in the quantity of one unit at a unit price of $36.29, for a total order value of $36.29. The delivery date was established as August 6, 2026, with zero days allowed for arrival (ARO). As a state entity, the University of Houston at Clear Lake is exempt from Federal Excise Taxes, and the order includes a sales tax exemption certificate claiming exemption for tangible personal property purchased for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26332767
Order Date: 8/6/2026
Internal Tracking No.: 542081131
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .