26205386-1.pdf

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Term TX|975-C1|11319385685|26205386
Contract number
26205386
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, for Texas Tech Health Science Center (Agency/CO-OP Member 739). The document modifies Purchase Order No. 26205386, originally issued on December 16, 2025, with Internal Tracking No. 198170744. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This is Revision #1 of the original purchase order.

The change notice reflects a modification to the shipping delivery date, now set for Friday, December 19, 2025 (PST). The purchase order covers one line item under NIGP Code 97514, designated as commodity code "F," under Contract 975-C1 (a term contract). One unit is ordered at a unit price of $165.44, resulting in a total extended amount of $165.44. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the state entity.

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Text version

Purchase Order Change Notice PO No. 26205386

Order Date: 12/16/2025

Internal Tracking No.: 198170744

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: Fri Dec 19 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: Fri Dec 19 2025

00:00:00 GMT-0800 (PST)

1 EACH 165.44 $165.44

Total $165.44

File details come from the government source that posted it. Updated .