26205035-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205035
- Contract number
- 26205035
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205035) issued by the University of Houston at Clear Lake, acting as the purchasing entity under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated October 28, 2025, with an internal tracking number of 175259055. This represents the first revision to the original PO.
The purchase order covers one unit of commodity code 97514, designated as item "B," under Contract 975-C1, a term contract. The unit price is $1,451.60, with a total extended amount of $1,451.60. The delivery date has been revised and is now scheduled for Friday, December 26, 2025. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity. The change revision, dated May 6, 2026, reflects only a modification to the shipping delivery date.
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Text version
Purchase Order Change Notice PO No. 26205035
Order Date: 10/28/2025
Internal Tracking No.: 175259055
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: Fri Dec 26 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 1451.60 $1,451.60
Total $1,451.60
File details come from the government source that posted it. Updated .