26203555-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203555
- Contract number
- 26203555
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203555) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Houston at Clear Lake (Agency/CO-OP Member 759). The purchase order was originally placed on October 26, 2025, with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, with the change reason being a modification to the shipping delivery date.
The purchase order covers one item (NIGP Code 97514, Item B) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $46.29, resulting in an extended amount of $46.29. The revised delivery date is Monday, October 27, 2025 (00:00:00 GMT-0700 PDT). The order total is $46.29. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203555
Order Date: 10/26/2025
Internal Tracking No.: 174399831
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 9:48 am-Shipping delivery date has changed from: to: Mon Oct 27 2025 00:00:00
GMT-0700 (PDT)
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: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 46.29 $46.29
Total $46.29
File details come from the government source that posted it. Updated .