26202444-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202444
- Contract number
- 26202444
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202444) issued by the University of Houston at Clear Lake, a political subdivision of the State of Texas, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document, dated December 23, 2025, represents a revision to an existing purchase order, with the change occurring on May 6, 2026 at 9:47 a.m. The notice is part of the Texas Comptroller of Public Accounts Statewide Procurement Division process and qualifies for 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, referencing Contract 975-C1, a term contract. The order is for one unit at a unit price of $26.29, resulting in a total extended amount of $26.29. The sole modification documented in this revision pertains to the shipping delivery date, which has been updated to Wednesday, December 24, 2025 (00:00:00 GMT-0800 PST). The commodity code and specific item description are designated as "B" with no additional product details provided in this change notice. The State of Texas maintains full tax exemption status on this procurement.
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Text version
Purchase Order Change Notice PO No. 26202444
Order Date: 12/23/2025
Internal Tracking No.: 371444496
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: Wed Dec 24 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: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 26.29 $26.29
Total $26.29
File details come from the government source that posted it. Updated .