26332784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332784
- Contract number
- 26332784
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332784) issued by the University of Houston at Clear Lake (Agency 759), a Texas state institution, on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order includes a state and city sales tax exemption certificate, reflecting the tax-exempt status of the State of Texas for this procurement.
The purchase order is for one unit of commodity code 97514 under Contract 975-C1, a term contract, with a unit price of $210.76 and an extended price totaling $210.76. The delivery is scheduled for August 6, 2026, with zero days allowed for arrival. The specific item description is denoted as "C" under the commodity code/supplier part number field. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26332784
Order Date: 8/6/2026
Internal Tracking No.: 525048602
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .