26206375-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206375
- Contract number
- 26206375
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206375) issued by the University of Houston at Clear Lake through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is a State of Texas agency, and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order dated December 17, 2025.
The change notice reflects a modification to the shipping delivery date, which has been updated to Tuesday, December 23, 2025 (PST). The purchase order covers one unit of a commodity identified by NIGP Code 97514 under Contract 975-C1, a term contract arrangement. The unit price is $265.76 with a total order amount of $265.76. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). This is the first revision to the original purchase order.
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Text version
Purchase Order Change Notice PO No. 26206375
Order Date: 12/17/2025
Internal Tracking No.: 198929835
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: Tue Dec 23 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: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 265.76 $265.76
Total $265.76
File details come from the government source that posted it. Updated .