26205407-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205407
- Contract number
- 26205407
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205407) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Lone Star College System – J1010, located in The Woodlands, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 22, 2025, with an internal tracking number of 187374460.
The purchase order covers one unit of commodity item L4 under Contract 975-C1 (a term contract) at a unit price of $192.86, for a total order amount of $192.86. The change notice, dated May 6, 2026, revised the shipping delivery date to Monday, November 24, 2025. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property being purchased for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26205407
Order Date: 11/22/2025
Internal Tracking No.: 187374460
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
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