26203692-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203692
- Contract number
- 26203692
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203692) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston at Clear Lake. The purchase order was originally placed on November 14, 2025, and involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically addressing a modification to the shipping delivery date.
The purchase order contains a single line item under NIGP Code 97514 for commodity code "C" pursuant to Term Contract 975-C1. One unit is being procured at a unit price of $86.64, for a total order value of $86.64. The revision modified the shipping delivery date to Sunday, November 16, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
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| 26203692-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203692
Order Date: 11/14/2025
Internal Tracking No.: 183882764
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: 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
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: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .