26332929-0.pdf

This is an Offline Sale Purchase Order (PO No. 26332929) issued by Houston City College, a Texas public institution, to The Hertz Corporation on August 6, 2026. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Houston City College's Purchasing Department, located in Houston, Texas, serves as the billing entity, while the shipment destination is marked as the United States. The purchase order is processed under Internal Tracking Number 587817311 and references the Hertz Corporation's location in Estero, Florida.

The purchase order pertains to a single line item under NIGP Code 97514, designated as commodity "F," which falls under Contract 975-C1, a term contract arrangement. The order specifies a quantity of one unit with zero days for delivery after receipt of order (ARO), with a scheduled delivery date of August 6, 2026. The unit price and extended price are both listed as $0.00, resulting in a total order value of $0.00. The purchase order includes a tax exemption certificate claiming exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.