26205189-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205189
- Contract number
- 26205189
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205189) issued by the Lone Star College System - J1010, a Texas political subdivision, to The Hertz Corporation. The original purchase order was dated October 25, 2025, with an internal tracking number of 173785964. The document reflects Revision 1 of the original purchase order, issued on May 6, 2026, and modifies the delivery schedule for goods being procured under a statewide procurement arrangement.
The purchase order covers one item under NIGP Code 97514, procured under Contract 975-C1 (a term contract). The item is being purchased at a unit price of $396.39 for a total order value of $396.39. The primary change reflected in this revision pertains to the shipping delivery date, which has been modified to Saturday, November 1, 2025. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. Billing and shipping are directed to Lone Star College System's address at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Purchase Order Change Notice PO No. 26205189
Order Date: 10/25/2025
Internal Tracking No.: 173785964
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 9:50 am-Shipping delivery date has changed from: to: Sat Nov 01 2025 00:00:00
GMT-0700 (PDT)
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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 396.39 $396.39
Total $396.39
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