26332984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332984
- Contract number
- 26332984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332984) issued by the University of Houston at Clear Lake - 759, a Texas state agency, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 575845535. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, specified as commodity code "C" under Contract 975-C1 (Contract Type: Term). The item consists of one unit at a unit price of $76.64, resulting in an extended price of $76.64 and a total purchase order value of $76.64. The delivery is set for August 6, 2026, with zero days advance receive order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332984
Order Date: 8/6/2026
Internal Tracking No.: 575845535
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .