26203870-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203870
Contract number
26203870
Issued by
Texas

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Document Summary

This is a Purchase Order Change Notice (PO No. 26203870) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston at Clear Lake. The document reflects a revision to an original order dated November 15, 2025, between the State of Texas and The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, at 9:47 AM.

The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit at a unit price of $114.96, resulting in a total order value of $114.96. The revision modified the shipping delivery date to Tuesday, November 18, 2025, 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state or a Texas political subdivision. The specific commodity item designated as "C" is referenced under the term contract framework.

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Text version

Purchase Order Change Notice PO No. 26203870

Order Date: 11/15/2025

Internal Tracking No.: 184028224

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 9:47 am-Shipping delivery date has changed from: to: Tue Nov 18 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: Tue Nov 18 2025

00:00:00 GMT-0800 (PST)

1 EACH 114.96 $114.96

Total $114.96

File details come from the government source that posted it. Updated .