26333047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333047
- Contract number
- 26333047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333047) issued by the University of Houston at Clear Lake, a political subdivision of the State of Texas, to The Hertz Corporation for the acquisition of goods. The order was placed on August 6, 2026, with an internal tracking number of 585181601. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor for this transaction.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity "B" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $36.29, resulting in an extended price and total of $36.29. The delivery was scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). As a state entity, the University of Houston at Clear Lake is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26333047
Order Date: 8/6/2026
Internal Tracking No.: 585181601
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .