26332781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332781
- Contract number
- 26332781
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332781) issued by the University of Houston at Clear Lake (Agency 759) on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for state purchases.
The purchase order covers one item identified as commodity "B" under Contract 975-C1 (Term Contract) with NIGP Code 97514. The item is ordered in a quantity of one unit at a unit price of $598.80, for a total extended price of $598.80. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). No taxes are applicable due to the State of Texas exemption from Federal Excise Taxes and state and local sales tax exemption for government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26332781
Order Date: 8/6/2026
Internal Tracking No.: 523212395
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 598.80 $598.80
Total $598.80
File details come from the government source that posted it. Updated .