26204173-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204173
- Contract number
- 26204173
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204173) 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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 16, 2025, with internal tracking number 184292135.
The purchase order covers one item (Line 1, NIGP Code 97514) procured under Contract 975-C1, a term contract. The item is designated as "F" with a quantity of one unit at a unit price of $82.72, resulting in an extended amount of $82.72. The sole revision to this purchase order, made on May 6, 2026 at 9:47 AM, modified the shipping delivery date to Monday, November 17, 2025, at 00:00:00 GMT-0800 (PST). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204173-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204173
Order Date: 11/16/2025
Internal Tracking No.: 184292135
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 9:47 am-Shipping delivery date has changed from: to: Mon Nov 17 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
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .