26205351-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205351
- Contract number
- 26205351
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205351) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lamar State College - Port Arthur. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 3, 2025, and this revision (Revision #1) was processed on May 6, 2026. The change pertains to a modification of the shipping delivery date to Saturday, December 6, 2025.
The purchase order covers a single line item under NIGP Code 97514, classified as Commodity Code C, and references Contract 975-C1, which is structured as a term contract. The order quantity is one unit at a unit price of $114.96, resulting in a total extended amount of $114.96. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205351-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205351
Order Date: 12/3/2025
Internal Tracking No.: 192000992
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 9:48 am-Shipping delivery date has changed from: to: Sat Dec 06 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
Lamar State College - Port Arthur -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .