26203388-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203388
- Contract number
- 26203388
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the City of Andrews, Texas (M0020) on November 29, 2025, for PO No. 26203388, with an internal tracking number of 190137264. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically the first revision, which was updated on May 6, 2026, at 9:45 a.m. The State of Texas is exempt from Federal Excise Taxes, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $41.36, resulting in an extended amount of $41.36. The delivery date specified is Sunday, November 30, 2025, at 00:00:00 GMT-0800 (PST). The change notice indicates that the shipping delivery date was modified from an unspecified original date to the stated delivery date. The total order value is $41.36, with billing and shipment directed to the City of Andrews at PO Box 227, Andrews, Texas 79714.
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| File | Type | Posted |
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| 26203388-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203388
Order Date: 11/29/2025
Internal Tracking No.: 190137264
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Andrews - M0020 PO Box 227
ANDREWS TX 79714
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: Sun Nov 30 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
City of Andrews - M0020 (432) 523-4820
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: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .