26203452-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203452
- Contract number
- 26203452
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203452) issued by the Lone Star College System - J1010, a Texas public institution, to The Hertz Corporation, a vehicle rental service provider. The purchase order was originally dated November 14, 2025, with an internal tracking number of 183515205. The document serves as an official modification to the original purchase order, reflecting changes to delivery logistics and scheduling.
The purchase order covers one unit of commodity code L4 under Contract 975-C1 (a term contract), priced at $96.43 per unit for a total order value of $96.43. The key change documented in this revision is the modification of the shipping delivery date to Saturday, November 15, 2025, at 00:00:00 GMT-0800 (PST). The order is issued under the State of Texas sales tax exemption, as the purchased item is for the exclusive use of the state institution. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026, at 9:46 a.m., representing the first revision to the original purchase order.
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Text version
Purchase Order Change Notice PO No. 26203452
Order Date: 11/14/2025
Internal Tracking No.: 183515205
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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: Sat Nov 15 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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .