26204576-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204576
- Contract number
- 26204576
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204576) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Tech Health Science Center (Agency 739). The order is placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The document represents Revision #1 of the original purchase order dated December 22, 2025.
The purchase order covers one commodity item (NIGP Code 97514, designated as "D") under Contract 975-C1 (a Term Contract). The order quantity is 1 each at a unit price of $216.60, resulting in an extended amount of $216.60. The delivery date has been revised to Saturday, December 27, 2025 (GMT-0800 PST). The change notice reflects a modification to the shipping delivery date from the original order. The State of Texas claims exemption from Federal Excise Taxes and asserts State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26204576
Order Date: 12/22/2025
Internal Tracking No.: 371050562
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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.60 $216.60
Total $216.60
File details come from the government source that posted it. Updated .