26205573-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205573
- Contract number
- 26205573
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205573) issued by the University of Houston at Clear Lake, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves The Hertz Corporation (headquartered at 8501 Williams Road, Estero, FL 33928) as the contractor. The document represents the first revision to the original purchase order dated December 9, 2025, with an internal tracking number of 195131333.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $41.36, resulting in a total order amount of $41.36. The delivery date has been revised to Wednesday, December 10, 2025 (00:00:00 GMT-0800 PST). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a political subdivision thereof. The purchase is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205573
Order Date: 12/9/2025
Internal Tracking No.: 195131333
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: 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .