26202313-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202313
- Contract number
- 26202313
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202313) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Tech Health Science Center (Agency/CO-OP Member 739). The contractor is The Hertz Corporation (Federal ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 25, 2025, with an internal tracking number of 173769820. This is the first revision to the original purchase order, issued on May 6, 2026, to modify the shipping delivery date.
The purchase order covers one line item under NIGP Code 97514, designated as commodity "B," issued under Contract 975-C1 (Term contract type). One unit is being procured at a unit price of $36.29, for a total order amount of $36.29. The delivery date has been modified to Saturday, October 25, 2025 (PDT). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas state entity.
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| File | Type | Posted |
|---|---|---|
| 26202313-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202313
Order Date: 10/25/2025
Internal Tracking No.: 173769820
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 9:47 am-Shipping delivery date has changed from: to: Sat Oct 25 2025 00:00:00
GMT-0700 (PDT)
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
Texas Tech Health Science Cnt -
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .