26205270-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205270
- Contract number
- 26205270
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205270) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the University of Houston at Clear Lake (Agency/CO-OP Member 759). The contractor is The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 23, 2025, with an internal tracking number of 371632612. This revision represents the first modification to the original order, issued on May 6, 2026.
The change notice addresses a modification to the shipping delivery date, which has been revised to Saturday, December 27, 2025 (PST). The purchase order covers one line item under NIGP Code 97514, designated as Commodity Code "C" under Contract 975-C1 (a Term contract). One unit is being procured at a unit price of $173.28, resulting in a total extended amount of $173.28. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205270
Order Date: 12/23/2025
Internal Tracking No.: 371632612
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: 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 173.28 $173.28
Total $173.28
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