26202793-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202793
- Contract number
- 26202793
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202793) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston at Clear Lake. The document reflects a revision to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, to document a modification to the original order dated November 13, 2025.
The sole change documented in this revision pertains to the shipping delivery date, which has been modified to Friday, November 14, 2025 (PST). The purchase order covers one item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $41.36, resulting in a total order amount of $41.36. The State of Texas exemption from sales and excise taxes applies to this transaction. No additional goods, services, pricing modifications, or contractual terms are detailed in this change notice.
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Text version
Purchase Order Change Notice PO No. 26202793
Order Date: 11/13/2025
Internal Tracking No.: 183009783
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 9:44 am-Shipping delivery date has changed from: to: Fri Nov 14 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .