26205557-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205557
- Contract number
- 26205557
- 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. The purchase order, numbered 26205557, was originally dated December 16, 2025, and involves The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents PO Revision #1, issued on May 6, 2026.
The purchase order covers one unit of commodity item B under NIGP Code 97514, procured under Term Contract 975-C1 at a unit price of $181.45 for a total order amount of $181.45. The primary change documented in this revision involves modification of the shipping delivery date to Sunday, December 21, 2025. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions. The order is exempt from applicable sales taxes and Federal Excise Taxes per standard state procurement provisions.
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Text version
Purchase Order Change Notice PO No. 26205557
Order Date: 12/16/2025
Internal Tracking No.: 198242634
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: Sun Dec 21 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: Sun Dec 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .