26205896-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205896
- Contract number
- 26205896
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205896) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Texas Tech Health Science Center – 739. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 29, 2025, with a revision issued on May 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514 for commodity code "R" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $396.39, resulting in an extended amount of $396.39. The primary change reflected in this revision is a modification to the delivery date, which has been changed to Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The total contract value is $396.39.
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Text version
Purchase Order Change Notice PO No. 26205896
Order Date: 11/29/2025
Internal Tracking No.: 190157715
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: 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
Texas Tech Health Science Cnt -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .