26333060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333060
- Contract number
- 26333060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333060) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on behalf of the University of Houston at Clear Lake (Agency 759). The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as "C" under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $43.32, resulting in an extended price of $43.32. The delivery was specified as ARO (as required/on order) with zero days advance notice and a delivery date of August 6, 2026. The total order value is $43.32, and the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26333060
Order Date: 8/6/2026
Internal Tracking No.: 584749502
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 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .