26205115-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205115
- Contract number
- 26205115
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205115) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas Tech Health Science Center – 739. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 11, 2025, with an internal tracking number of 182357066. The document represents Revision #1 of the original PO.
The change notice reflects a modification to the shipping delivery date, which has been changed to Thursday, November 13, 2025. The line item under NIGP Code 97514 is for one unit of Commodity Code/Supplier Part B under Contract 975-C1 (a term contract), with a unit price of $72.58 and an extended amount of $72.58. The total purchase order amount is $72.58. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Purchase Order Change Notice PO No. 26205115
Order Date: 11/11/2025
Internal Tracking No.: 182357066
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 9:50 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
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