26205647-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205647
- Contract number
- 26205647
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205647) issued by the University of Houston at Clear Lake on behalf of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The document concerns a transaction with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 17, 2025, with an internal tracking number of 184885551.
The purchase order revision, effective May 6, 2026, modifies the shipping delivery date to Monday, November 24, 2025. The order encompasses one unit of commodity code 97514 under contract 975-C1 (Term contract type) at a unit price of $210.76 for a total order amount of $210.76. The shipment is designated for the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205647-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205647
Order Date: 11/17/2025
Internal Tracking No.: 184885551
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 9:50 am-Shipping delivery date has changed from: to: Mon Nov 24 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .