26204573-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204573
- Contract number
- 26204573
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204573) 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 order was originally placed on November 4, 2025, with The Hertz Corporation (vendor number 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents the first revision to the original purchase order, with the change processed on May 6, 2026.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit of commodity "F" at a unit price of $82.72, resulting in a total order amount of $82.72. The only modification reflected in this change notice is an update to the shipping delivery date to Wednesday, November 5, 2025, 00:00:00 GMT-0800 (PST). The order is subject to Texas state and city sales tax exemption as the property is being procured for exclusive use by a state agency. Shipment is designated to the United States.
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Text version
Purchase Order Change Notice PO No. 26204573
Order Date: 11/4/2025
Internal Tracking No.: 178455561
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: Wed Nov 05 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: Wed Nov 05 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 .