26205474-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205474
- Contract number
- 26205474
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205474) issued by the City of Houston - M6010 to The Hertz Corporation on November 25, 2025. The document reflects Revision #1 of the original purchase order, with an internal tracking number of 188743763. The change notice was processed on May 6, 2026, and involves a modification to the shipping delivery date. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the order is billed to and shipped to the City of Houston's address at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers one item under NIGP Code 97514, referenced as commodity code C under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $421.52, for a total order amount of $421.52. The delivery date has been revised to Monday, December 8, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas sales tax exemption applies to this transaction, as the property is being secured for the exclusive use of the City of Houston, a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205474
Order Date: 11/25/2025
Internal Tracking No.: 188743763
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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: Mon Dec 08 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
City of Houston - M6010 (713) 247-1735
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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 421.52 $421.52
Total $421.52
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