26203095-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203095
- Contract number
- 26203095
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203095) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston at Clear Lake (Agency 759). The purchase order was originally placed on November 2, 2025, and involves The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document reflects the first revision to the original purchase order, with the change processed on May 6, 2026.
The purchase order is for one unit of commodity code 97514 under a term contract (975-C1) at a unit price of $325.72, resulting in a total order amount of $325.72. The primary change documented in this revision is the modification of the shipping delivery date to Wednesday, November 12, 2025. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203095
Order Date: 11/2/2025
Internal Tracking No.: 177757963
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 9:46 am-Shipping delivery date has changed from: to: Wed Nov 12 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 325.72 $325.72
Total $325.72
File details come from the government source that posted it. Updated .