26205919-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205919
- Contract number
- 26205919
- Issued by
- Texas
About this file
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 739). The purchase order, numbered 26205919, was originally dated December 4, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The change notice represents Revision 1 of the original purchase order, processed on May 6, 2026.
The purchase order concerns a single line item with NIGP Code 97514 for commodity Q4 under Term Contract 975-C1. The order consists of one unit priced at $137.54, resulting in an extended amount of $137.54 with no additional charges. The sole modification made in this change notice adjusts the shipping delivery date to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). 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 being procured for exclusive use by a state agency.
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| File | Type | Posted |
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| 26205919-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205919
Order Date: 12/4/2025
Internal Tracking No.: 192375886
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: Fri Dec 05 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .