26332949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332949
- Contract number
- 26332949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332949) issued by the State of Texas, specifically the University of Houston at Clear Lake (Agency 759), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 541528713.
The purchase order covers one unit of Item B under Contract 975-C1, a term contract with a unit price of $598.80 and an extended price of $598.80, for a total order value of $598.80. The delivery is scheduled for the order date of August 6, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26332949
Order Date: 8/6/2026
Internal Tracking No.: 541528713
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 598.80 $598.80
Total $598.80
File details come from the government source that posted it. Updated .