26332777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332777
- Contract number
- 26332777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332777) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation for the procurement of goods. The purchase order was placed on August 6, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier.
The purchase order covers one item classified under NIGP Code 97514, procured under Term Contract 975-C1, with a quantity of one unit at a unit price of $93.53, resulting in a total contract value of $93.53. The delivery date is set for August 6, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes and Sales Taxes for this purchase, as the commodity is being acquired for the exclusive use of the State of Texas. The specific item description is designated as "G" but the detailed commodity description is not fully specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26332777
Order Date: 8/6/2026
Internal Tracking No.: 244871351
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 G Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 93.53 $93.53
Total $93.53
File details come from the government source that posted it. Updated .