26205929-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205929
- Contract number
- 26205929
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205929) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Tech Health Science Center (Agency/CO-OP Member 739). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice, dated May 6, 2026, represents Revision #1 to the original purchase order dated November 24, 2025.
The purchase order is for one unit of commodity item "L" under NIGP Code 97514, Contract 975-C1 (Term contract type), at a unit price of $73.77 for a total order amount of $73.77. The primary change reflected in this revision notice is an update to the shipping delivery date, now set for Tuesday, November 25, 2025, at 00:00:00 GMT-0800 (PST). The order is issued under the State of Texas sales tax exemption certificate as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Internal tracking number 188088040 is assigned to this transaction.
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Text version
Purchase Order Change Notice PO No. 26205929
Order Date: 11/24/2025
Internal Tracking No.: 188088040
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 9:50 am-Shipping delivery date has changed from: to: Tue Nov 25 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 73.77 $73.77
Total $73.77
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