26202717-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202717
- Contract number
- 26202717
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202717) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas Tech Health Science Center (Agency 739). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was originally placed on October 30, 2025, and this revision was issued on May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "F" under Contract 975-C1 (Term Contract). One unit is being ordered at a unit price of $41.36, for a total order amount of $41.36. The delivery date has been revised to Friday, October 31, 2025. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202717
Order Date: 10/30/2025
Internal Tracking No.: 176067452
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 9:46 am-Shipping delivery date has changed from: to: Fri Oct 31 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .