26204303-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204303
- Contract number
- 26204303
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204303) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Tech Health Science Center (Agency/CO-OP Member 739). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 22, 2025, with internal tracking number 370904111. This revision (PO Revision #1) was issued on May 6, 2026, at 9:46 a.m. to modify the shipping delivery date.
The order encompasses one item under NIGP Code 97514, designated as commodity code T6, procured under Contract 975-C1 (Term Contract type). The item is quantity one, with a unit price of $482.15 and an extended amount of $482.15, resulting in a total order value of $482.15. The delivery date has been revised to Saturday, December 27, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
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| File | Type | Posted |
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| 26204303-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204303
Order Date: 12/22/2025
Internal Tracking No.: 370904111
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: Sat Dec 27 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 482.15 $482.15
Total $482.15
File details come from the government source that posted it. Updated .