26203080-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203080
- Contract number
- 26203080
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203080) issued by Houston Community College System (J1012) on November 13, 2025, for procurement through Houston City College under the State of Texas Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice represents PO Revision #1 and was processed on May 6, 2026, at 9:45 a.m.
The purchase order covers one unit of commodity code L4 under Contract 975-C1 (Term Contract type) with a delivery date of Sunday, November 16, 2025. The unit price is $0.00 with an extended amount of $0.00, resulting in a total order value of $0.00. The revision modified only the shipping delivery date. As a state procurement transaction, the order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26203080
Order Date: 11/13/2025
Internal Tracking No.: 183173410
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston Community College System - J1012
3100 MAIN, 11TH FL/PURCH DEPT
HOUSTON Texas 77002
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Sun Nov 16 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
HOUSTON CITY COLLEGE (713) 718-5029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Total $0.00
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