26205882-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205882
- Contract number
- 26205882
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205882) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston at Clear Lake (Agency/CO-OP Member Purchaser). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated October 31, 2025, with an internal tracking number of 176555514. The document represents Revision 1 of the original order.
The purchase order is for one unit of commodity item "F" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $227.48, with an extended amount and total order value of $227.48. The revised delivery date has been changed to Friday, November 7, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205882
Order Date: 10/31/2025
Internal Tracking No.: 176555514
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 9:52 am-Shipping delivery date has changed from: to: Fri Nov 07 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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .