26332783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332783
- Contract number
- 26332783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332783) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 429692126. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this procurement. The purchase order is governed by Texas tax exemption regulations, with the State of Texas claiming exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item "D" under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $812.93, resulting in a total extended price of $812.93 for the single line item. The delivery date is specified as August 6, 2026, with zero days allowed for arrival (ARO). No additional contract options, renewal periods, or set-asides are indicated in this purchase order. The order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26332783
Order Date: 8/6/2026
Internal Tracking No.: 429692126
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 812.93 $812.93
Total $812.93
File details come from the government source that posted it. Updated .