26204938-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204938
- Contract number
- 26204938
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204938) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Lone Star College System - J1010, with The Hertz Corporation as the contractor. The original purchase order was dated November 4, 2025, with an internal tracking number M19196100. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the bill-to and ship-to address is Lone Star College System - J1010 at 5000 Research Forest Drive, The Woodlands, Texas 77381.
The change notice represents Revision 1 and reflects a modification to the shipping delivery date, which was changed to Monday, November 10, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one item under NIGP Code 97514 under Contract 975-C1, a term contract, with a unit price of $396.39 for one unit (EACH), resulting in a total extended amount of $396.39. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204938
Order Date: 11/4/2025
Internal Tracking No.: M19196100
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Mon Nov 10 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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .