26203142-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203142
- Contract number
- 26203142
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203142) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Tech Health Science Center - 739. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 7, 2025, with an internal tracking number of 180313685.
The purchase order is for a single line item under NIGP Code 97514, designated as commodity code "B," under Term Contract 975-C1. One unit is being procured at a unit price of $145.16, for a total order amount of $145.16. The delivery date specified is Tuesday, November 11, 2025. The change notice reflects a revision (Revision #1) made on May 6, 2026, documenting a modification to the shipping delivery date. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203142
Order Date: 11/7/2025
Internal Tracking No.: 180313685
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 11 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 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .