26203668-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203668
- Contract number
- 26203668
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203668) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston at Clear Lake. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was December 13, 2025, with an internal tracking number of 196970406.
The purchase order covers one item with NIGP Code 97514 under a Term Contract (975-C1), with a unit price of $191.60 for a total order amount of $191.60. The primary change reflected in this revision notice pertains to the shipping delivery date, which has been modified to Wednesday, December 17, 2025 (PST). The order is subject to Texas state and city sales tax exemption provisions, as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. This is the first revision to the original purchase order.
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Text version
Purchase Order Change Notice PO No. 26203668
Order Date: 12/13/2025
Internal Tracking No.: 196970406
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 9:45 am-Shipping delivery date has changed from: to: Wed Dec 17 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 Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .