26332787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332787
- Contract number
- 26332787
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332787) issued by the University of Houston at Clear Lake (Agency 759) on August 6, 2026, for procurement from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption provisions for state and political subdivision purchases.
The purchase order covers one item (NIGP Code 97514) designated as commodity "B" under Contract 975-C1, a term contract with zero days advance required for delivery. One unit is ordered at a unit price of $834.67, resulting in a total order value of $834.67. The delivery date is set for August 6, 2026. The State of Texas is exempt from federal excise taxes, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26332787
Order Date: 8/6/2026
Internal Tracking No.: 423408274
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 834.67 $834.67
Total $834.67
File details come from the government source that posted it. Updated .