26205878-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205878
- Contract number
- 26205878
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205878) issued by the University of Houston at Clear Lake, acting as an agency/CO-OP member purchaser under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 29, 2025, and this revision was processed on May 6, 2026. The document is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers one unit of commodity item "D" under NIGP Code 97514, referenced under Contract 975-C1 (Term contract type), at a unit price of $114.96 for a total order amount of $114.96. The sole change made to this purchase order was the modification of the shipping delivery date to Tuesday, December 2, 2025, at 00:00:00 GMT-0800 (PST). The order is designated for delivery to the United States and includes the contractor contact information and payment details necessary for fulfillment.
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Text version
Purchase Order Change Notice PO No. 26205878
Order Date: 11/29/2025
Internal Tracking No.: 190148556
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: Tue Dec 02 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .