26204650-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204650
- Contract number
- 26204650
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204650) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston at Clear Lake (Agency 759). The document reflects a contract revision with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was November 4, 2025, with an internal tracking number of 178529853.
The purchase order covers a single line item under NIGP Code 97514, designated as Commodity "C" under Contract 975-C1 (a Term contract type). The order consists of one unit at a unit price of $421.52, resulting in a total extended amount of $421.52. The primary change reflected in this revision is a modification to the shipping delivery date, now scheduled for Tuesday, November 18, 2025 (PST). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state or a political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204650
Order Date: 11/4/2025
Internal Tracking No.: 178529853
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 9:49 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 421.52 $421.52
Total $421.52
File details come from the government source that posted it. Updated .