26206565-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206565
- Contract number
- 26206565
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206565) issued by the University of Houston at Clear Lake, a Texas state agency, through 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 December 11, 2025, with an internal tracking number of 196148606.
The purchase order covers one unit of commodity item Q4 (NIGP Code 97514) under Term Contract 975-C1, with a unit price of $218.51 and an extended total of $218.51. The primary revision to this purchase order, effective May 6, 2026, modified the delivery date to Friday, December 19, 2025, in Pacific Standard Time. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206565
Order Date: 12/11/2025
Internal Tracking No.: 196148606
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 9:51 am-Shipping delivery date has changed from: to: Fri Dec 19 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 218.51 $218.51
Total $218.51
File details come from the government source that posted it. Updated .