26332916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332916
- Contract number
- 26332916
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332916) issued by Houston City College, a Texas state institution, on August 6, 2026. The purchase order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. Houston City College serves as both the billing and ordering entity, with the purchaser contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses one unit of commodity item "F" under NIGP Code 97514, procured through a term contract (Contract 975-C1) with a unit price of $185.44 and a total order value of $185.44. The delivery date is established as August 6, 2026, with zero days advance required notice. As a state institution, Houston City College is exempt from federal excise taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26332916
Order Date: 8/6/2026
Internal Tracking No.: 548573465
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston City College - J1012
3100 MAIN, 11TH FL/PURCH DEPT
HOUSTON TX 77002
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
HOUSTON CITY COLLEGE (713) 718-5029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 185.44 $185.44
Total $185.44
File details come from the government source that posted it. Updated .