26205402-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205402
- Contract number
- 26205402
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205402) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves Lone Star College System - J1010, located in The Woodlands, Texas, as the purchasing agency and The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The purchase order was originally dated November 22, 2025, with an internal tracking number of 187372850.
The change notice reflects Revision #1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date, now set for Monday, November 24, 2025. The order covers one unit of commodity L4 under NIGP Code 97514, sourced through Contract 975-C1 (a term contract), at a unit price of $192.86 for an extended amount of $192.86. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The total purchase order amount is $192.86.
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Text version
Purchase Order Change Notice PO No. 26205402
Order Date: 11/22/2025
Internal Tracking No.: 187372850
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 9:49 am-Shipping delivery date has changed from: to: Mon Nov 24 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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .