26203647-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203647
- Contract number
- 26203647
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Board of Veterinary Medical Examiners (Agency 578). The purchase order, numbered 26203647 and dated October 27, 2025, is with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. This represents Revision 1 of the original purchase order, with the primary modification being a change to the shipping delivery date, now set for Friday, October 31, 2025 (PDT).
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code F under Contract 975-C1, a term contract. One unit is being procured at a unit price of $197.44, resulting in an extended amount and total order value of $197.44. 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 a Texas state agency. Shipment is to be directed to the United States.
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Text version
Purchase Order Change Notice PO No. 26203647
Order Date: 10/27/2025
Internal Tracking No.: 174520721
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 9:49 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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
Board Of Veter inary Med.
Examiners - 578
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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 197.44 $197.44
Total $197.44
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