26202801-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202801
- Contract number
- 26202801
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202801) issued by the State of Texas, specifically by Texas Tech Health Science Center (Agency Code 739), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date is November 6, 2025, with an internal tracking number of 179793106.
The purchase order is for one unit of a commodity classified under NIGP Code 97514, designated as item "B" under Contract 975-C1 (a term contract). The unit price is $72.58, with a total order amount of $72.58. The delivery date has been revised to Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST), as noted in Revision 1 of the purchase order dated May 6, 2026. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or a Texas political subdivision.
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| File | Type | Posted |
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| 26202801-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202801
Order Date: 11/6/2025
Internal Tracking No.: 179793106
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: Sat Nov 08 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: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .