26206612-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206612
- Contract number
- 26206612
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206612) issued by the University of Houston at Clear Lake, a Texas state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an original purchase order dated December 6, 2025, with the primary change being a modification to the shipping delivery date. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice is dated May 6, 2026, and represents the first revision to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514, designated as Item "B," which falls under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $410.72, resulting in a total extended amount of $410.72. The delivery date has been modified to Tuesday, December 23, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state agency.
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| File | Type | Posted |
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| 26206612-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206612
Order Date: 12/6/2025
Internal Tracking No.: 193505244
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: 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 410.72 $410.72
Total $410.72
File details come from the government source that posted it. Updated .