26204017-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204017
- Contract number
- 26204017
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204017) is issued by the State of Texas through the Lone Star College System – J1010 to The Hertz Corporation. The order was placed on November 10, 2025, with an internal tracking number of 181431725. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the purchase order is billed and shipped to Lone Star College System at 5000 Research Forest Drive, The Woodlands, Texas 77381.
The purchase order covers a single line item classified under NIGP Code 97514 for a commodity identified as "R" under Contract 975-C1, which is designated as a term contract. The order quantity is one unit at a unit price of $396.39, resulting in a total order amount of $396.39. The original delivery date was modified via this revision notice, with the new delivery date established as Saturday, November 15, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26204017
Order Date: 11/10/2025
Internal Tracking No.: 181431725
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 9:47 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .