26205535-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205535
- Contract number
- 26205535
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205535) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston at Clear Lake. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents Revision #1 of the original purchase order dated December 3, 2025, with an internal tracking number of 192166472.
The change notice modifies the delivery date to Friday, December 5, 2025 (PST). The purchase order contains a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract), for one unit of commodity "B" at a unit price of $36.29, resulting in a total order amount of $36.29. 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 procured for exclusive use by the state or a political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205535
Order Date: 12/3/2025
Internal Tracking No.: 192166472
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 9:49 am-Shipping delivery date has changed from: to: Fri Dec 05 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 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .