26206336-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206336
- Contract number
- 26206336
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206336) issued by the University of Houston at Clear Lake on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties include the State of Texas as the purchasing entity and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order was originally dated November 26, 2025, with an internal tracking number of 189042921.
The purchase order covers a single line item under NIGP Code 97514 for commodity D, issued under Term Contract 975-C1 with a quantity of one unit at a unit price of $43.32, resulting in a total contract value of $43.32. The delivery date was scheduled for Wednesday, November 26, 2025. This Change Notice represents Revision #1, with the modification relating to a shipping delivery date adjustment made on May 6, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206336
Order Date: 11/26/2025
Internal Tracking No.: 189042921
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: Wed Nov 26 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: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .