26203024-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203024
- Contract number
- 26203024
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203024) issued by Brazosport College – J0200, a Texas state educational institution, to The Hertz Corporation for the procurement of goods or services. The purchase order was originally dated November 3, 2025, and this represents Revision 1 of that order. The change notice was processed on May 6, 2026, and reflects a modification to the original delivery schedule.
The order covers one unit of commodity item Q4 under Contract 975-C1, a term contract arrangement, with a unit price of $189.54 and an extended amount of $189.54. The revision modified the shipping delivery date to Wednesday, November 5, 2025 (PST). The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The order is to be shipped to Brazosport College at 500 College Drive, Lake Jackson, Texas 77566, with billing also directed to that location.
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| File | Type | Posted |
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| 26203024-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203024
Order Date: 11/3/2025
Internal Tracking No.: 177960786
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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: Wed Nov 05 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
Brazosport College - J0200 (979) 230-3213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 189.54 $189.54
Total $189.54
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