26203211-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203211
- Contract number
- 26203211
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203211) issued by the Houston Community College System (Houston City College), a Texas public agency, for goods supplied by The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated November 28, 2025, and this revision was processed on May 6, 2026. The document reflects a state procurement transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction qualifying for Texas sales tax exemption as property for exclusive use by a political subdivision of the State of Texas.
The order consists of a single line item (NIGP Code 97514) for one unit of commodity "F" procured under Term Contract 975-C1 at a unit price of $46.36, resulting in a total order value of $46.36. The primary change documented in this revision is the modification of the shipping delivery date to Sunday, November 30, 2025, at 00:00:00 GMT-0800 (PST). The order is to be billed to and shipped to the Houston Community College System's main campus location in Houston, Texas. The State of Texas exemption from Federal Excise Taxes applies to this transaction.
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Text version
Purchase Order Change Notice PO No. 26203211
Order Date: 11/28/2025
Internal Tracking No.: 189838994
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 30 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 46.36 $46.36
Total $46.36
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