26205997-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205997
- Contract number
- 26205997
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205997) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division on behalf of Texas Tech Health Science Center (Agency 739). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents PO Revision #1, dated October 31, 2025, with an internal tracking number of 176922502.
The purchase order is for one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract arrangement. The unit price is $191.60 with an extended amount of $191.60, resulting in a total order value of $191.60. The only modification made in this revision involves the shipping delivery date, which has been changed to Wednesday, November 5, 2025. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26205997
Order Date: 10/31/2025
Internal Tracking No.: 176922502
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 9:52 am-Shipping delivery date has changed from: to: Wed Nov 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .