26202419-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202419
- Contract number
- 26202419
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202419) issued by the University of Houston at Clear Lake, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division, for a purchase from The Hertz Corporation located in Estero, Florida. The document represents the first revision to the original purchase order dated December 23, 2025, and was modified on May 6, 2026.
The change notice pertains to a single line item under NIGP Code 97514, referenced as commodity code "B" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $165.16, resulting in a total order amount of $165.16. The primary change documented in this revision is the modification of the shipping delivery date to Saturday, December 27, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and asserts sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26202419
Order Date: 12/23/2025
Internal Tracking No.: 371279171
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Sat Dec 27 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Univ Of Houston At Clear Lake -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.16 $165.16
Total $165.16
File details come from the government source that posted it. Updated .