26205210-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205210
- Contract number
- 26205210
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205210) issued by the University of Houston at Clear Lake, a Texas state agency purchasing through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated October 25, 2025, and this revision was issued on May 6, 2026.
The purchase order covers a single line item classified under NIGP Code 97514 for commodity "C" under Contract 975-C1, a term contract type. The order specifies a quantity of one unit at a unit price of $238.26, resulting in an extended amount and total order value of $238.26. The primary change reflected in this revision is a modification to the shipping delivery date, now set for Saturday, November 1, 2025. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase, as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26205210
Order Date: 10/25/2025
Internal Tracking No.: 173941563
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 9:51 am-Shipping delivery date has changed from: to: Sat Nov 01 2025 00:00:00
GMT-0700 (PDT)
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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .