26205850-1.pdf

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Term TX|975-C1|11319385685|26205850
Contract number
26205850
Issued by
Texas

About this file

This is a Purchase Order Change Notice issued by the State of Texas, specifically by Texas Tech Health Science Center (Agency 739) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, numbered 26205850, was originally dated November 28, 2025, and involves The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, represents revision 1 to the original purchase order.

The purchase order covers a single line item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $124.08, resulting in a total extended amount of $124.08. The primary change documented in this revision is the modification of the shipping delivery date to Monday, December 1, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Purchase Order Change Notice PO No. 26205850

Order Date: 11/28/2025

Internal Tracking No.: 190017100

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 9:49 am-Shipping delivery date has changed from: to: Mon Dec 01 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: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

1 EACH 124.08 $124.08

Total $124.08

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