26203065-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203065
- Contract number
- 26203065
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203065) issued by the State of Texas through its Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas Tech Health Science Center (Agency/CO-OP Member 739). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 2, 2025, with an internal tracking number of 177724256. This change notice represents Revision 1, issued on May 6, 2026, which modified the shipping delivery date to Friday, November 21, 2025.
The purchase order covers a single line item classified under NIGP Code 97514, referencing Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $613.12, resulting in an extended amount and total order value of $613.12. The delivery date has been adjusted to November 21, 2025 (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 secured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26203065
Order Date: 11/2/2025
Internal Tracking No.: 177724256
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 Nov 21 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 613.12 $613.12
Total $613.12
File details come from the government source that posted it. Updated .