26332973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332973
- Contract number
- 26332973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332973) issued by the University of Houston at Clear Lake (Agency 759) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated August 6, 2026, and involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, as the contractor. The document confirms that the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state entity.
The purchase order covers one line item (Line 1, NIGP Code 97514) for a commodity designated as "D" under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $210.76, resulting in an extended price of $210.76, which represents the total order amount. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). No additional fees, taxes, set-asides, option periods, or renewals are noted on this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332973
Order Date: 8/6/2026
Internal Tracking No.: 575711570
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .