26203300-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203300
- Contract number
- 26203300
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203300) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas Tech Health Science Center (Agency 739). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date is November 8, 2025, with internal tracking number 180697241.
The purchase order covers one item under NIGP Code 97514, designated as "F," under Contract 975-C1 (a term contract). The quantity is one unit at a unit price of $365.44, resulting in a total order value of $365.44. The delivery date specified in this revision is Tuesday, November 11, 2025 (PST). This is a revision notice (Revision #1) issued on May 6, 2026, reflecting a change to the shipping delivery date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas government entity.
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Text version
Purchase Order Change Notice PO No. 26203300
Order Date: 11/8/2025
Internal Tracking No.: 180697241
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: 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 365.44 $365.44
Total $365.44
File details come from the government source that posted it. Updated .