26332923-0.pdf
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- Attached to
- TX|975-C1|26332923
- Contract number
- 26332923
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26332923) issued by the State of Texas on August 6, 2026. The purchasing entity is Houston City College (J1012), located in Houston, Texas, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is placed under a term contract (975-C1) with zero days advance required on delivery, with the delivery date scheduled for August 6, 2026.
The purchase order covers one line item classified under NIGP Code 97514, designated as commodity code "L." The order quantity is one unit at a unit price of $275.08, resulting in an extended price of $275.08 and a purchase order total of $275.08. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The goods are to be shipped to Houston City College's purchasing department at 3100 Main Street, 11th Floor, Houston, Texas 77002.
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Text version
Offline Sale: Purchase Order PO No. 26332923
Order Date: 8/6/2026
Internal Tracking No.: 546018896
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .