26204102-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204102
- Contract number
- 26204102
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204102) was issued by Texas Tech Health Science Center, a state agency under Texas procurement authority, to The Hertz Corporation for goods or services dated December 2, 2025. The document is a revision (Revision #1) to an existing purchase order and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The change notice reflects a modification to the delivery date, which has been adjusted to Thursday, December 4, 2025 (PST). The purchase order references a Term Contract (975-C1) with NIGP Code 97514 for a single item priced at $114.96 per unit, resulting in a total extended amount of $114.96. The purchase qualifies for Texas sales tax exemption as property being procured for exclusive use of the State of Texas. Shipment is directed to the United States, and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) is the designated contractor.
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Text version
Purchase Order Change Notice PO No. 26204102
Order Date: 12/2/2025
Internal Tracking No.: 191410365
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: Thu Dec 04 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .