26204559-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204559
- Contract number
- 26204559
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204559) issued by the University of Houston at Clear Lake (Agency/CO-OP Member Purchaser 759) on November 10, 2025, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. This revision (PO Revision #1) was processed on May 6, 2026, at 9:48 am with an internal tracking number of 181832954.
The change notice reflects a modification to the shipping delivery date, which was adjusted to Tuesday, November 11, 2025 (PST). The purchase order references a Term Contract (975-C1) with NIGP Code 97514 for one item designated as commodity "F." The unit price and extended amount are both $0.00, resulting in a total order value of $0.00. The purchase qualifies for State of Texas and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26204559
Order Date: 11/10/2025
Internal Tracking No.: 181832954
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: Tue Nov 11 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .