26332955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332955
- Contract number
- 26332955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332955) issued by the University of Houston at Clear Lake (Agency 759) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The State of Texas is the purchasing entity, and the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) designated as commodity "B" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $231.45, resulting in an extended price of $231.45. The delivery date is the same as the order date (August 6, 2026), with zero days required for arrival on request (ARO). No additional contractual terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332955
Order Date: 8/6/2026
Internal Tracking No.: 577224756
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 231.45 $231.45
Total $231.45
File details come from the government source that posted it. Updated .