26202857-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202857
- Contract number
- 26202857
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202857) issued by the State of Texas through the Lone Star College System – J1010, located in The Woodlands, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice was issued on October 30, 2025, with an internal tracking number of 176196005, and represents the first revision to the original purchase order.
The purchase order covers one unit of commodity item "M" under Contract 975-C1 (a term contract) at a unit price of $121.80, for a total order amount of $121.80. The sole modification documented in this change notice involves a revision to the shipping delivery date, now scheduled for Friday, October 31, 2025. 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 purchased property is secured for exclusive use by the State of Texas or a Texas political subdivision. The order is subject to standard state procurement requirements and regulations.
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Text version
Purchase Order Change Notice PO No. 26202857
Order Date: 10/30/2025
Internal Tracking No.: 176196005
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 M Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 121.80 $121.80
Total $121.80
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