26205811-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205811
- Contract number
- 26205811
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205811) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Houston City College, a component of the Houston Community College System. The document reflects a revision to an original purchase order dated October 31, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The change notice was processed on May 6, 2026, and involves a modification to the delivery schedule for items being procured by the state entity.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "F," contracted under term contract 975-C1. The order quantity is one unit at a unit price of $165.44, resulting in a total order amount of $165.44. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Monday, November 3, 2025. As a state entity procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The document is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Purchase Order Change Notice PO No. 26205811
Order Date: 10/31/2025
Internal Tracking No.: 176437785
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston Community College System - J1012
3100 MAIN, 11TH FL/PURCH DEPT
HOUSTON Texas 77002
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Mon Nov 03 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
HOUSTON CITY COLLEGE (713) 718-5029
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
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