26205347-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205347
- Contract number
- 26205347
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 change notice applies to PO No. 26205347, originally issued on December 7, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being modified under Revision 1 to update the shipping delivery date to Wednesday, December 10, 2025.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1, with a unit price of $143.96 for a total order amount of $143.96. The order qualifies for Texas state and city sales tax exemption as the property is being secured for exclusive use by the State of Texas. The state is exempt from all federal excise taxes except as noted in individual contracts. The document confirms the delivery date change and includes authorization by Bobby Pounds of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26205347
Order Date: 12/7/2025
Internal Tracking No.: M21176831
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 9:53 am-Shipping delivery date has changed from: to: Wed Dec 10 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 143.96 $143.96
Total $143.96
File details come from the government source that posted it. Updated .