26204831-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204831
- Contract number
- 26204831
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204831) issued by the State of Texas, specifically the Texas Tech Health Science Center - 739 agency, for a purchase from The Hertz Corporation, located in Estero, Florida. The original purchase order was dated November 11, 2025, with an internal tracking number of 182054412. This is revision 1 of the purchase order, updated on May 6, 2026.
The purchase order covers a single line item (NIGP Code 97514, Item F) under Term Contract 975-C1 for one unit at a unit price of $124.08, resulting in an extended amount of $124.08. The primary change reflected in this revision is an adjustment to the shipping delivery date, now scheduled for Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state entity. The total purchase order amount is $124.08.
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| File | Type | Posted |
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| 26204831-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204831
Order Date: 11/11/2025
Internal Tracking No.: 182054412
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: Thu Nov 13 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .