26204753-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204753
- Contract number
- 26204753
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204753) issued by the University of Houston at Clear Lake, a Texas state agency, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 25, 2025, and this is Revision 1 of that order, issued on May 6, 2026.
The change notice reflects a modification to the delivery date, which has been changed to Saturday, December 27, 2025. The purchase order references Contract 975-C1, a term contract with NIGP Code 97514 for one unit of an unspecified commodity marked as "F." The total order amount is $0.00, with the unit price listed as $0.00. The transaction is subject to Texas tax exemption provisions as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204753
Order Date: 12/25/2025
Internal Tracking No.: 372077381
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: Sat Dec 27 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: Sat Dec 27 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 .