26332790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332790
- Contract number
- 26332790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332790) issued by the University of Houston at Clear Lake, an agency of the State of Texas, to The Hertz Corporation for procurement of goods. The order was placed on August 6, 2026, with an internal tracking number of 578418783. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order covers one unit of item "D" under Contract 975-C1, classified under NIGP Code 97514, at a unit price of $210.76 with an extended price of $210.76. The contract is designated as a Term contract with zero days ARO (After Receipt of Order) and an immediate delivery date of August 6, 2026. The total contract value is $210.76, representing a single transaction with no option periods, renewals, or additional line items identified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26332790
Order Date: 8/6/2026
Internal Tracking No.: 578418783
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .