26202747-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202747
- Contract number
- 26202747
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202747) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division involves Texas Tech Health Science Center as the purchasing agency and The Hertz Corporation as the contractor. The order is dated November 2, 2025, with an internal tracking number of 177556842. This revision, marked as PO Revision #1, documents a modification to the original purchase order concerning shipping and delivery logistics.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "B" under Contract 975-C1 (a term contract). The order specifies one unit at a unit price of $707.67, resulting in an extended amount and total of $707.67. The key change reflected in this revision is the modification of the delivery date to Tuesday, November 25, 2025 (00:00:00 GMT-0800 PST). 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 procured for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26202747
Order Date: 11/2/2025
Internal Tracking No.: 177556842
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 9:45 am-Shipping delivery date has changed from: to: Tue Nov 25 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
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: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 707.67 $707.67
Total $707.67
File details come from the government source that posted it. Updated .