26206060-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206060
- Contract number
- 26206060
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206060) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Tech Health Science Center – Agency 739. The purchase order was originally dated November 30, 2025, with an internal tracking number of 190559224. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This revision, numbered 1, was processed on May 6, 2026, at 9:50 am and reflects a change to the shipping delivery date.
The purchase order pertains to one item (NIGP Code 97514, Commodity Code D) under Contract 975-C1, a term contract. The order is for one unit at a unit price of $613.12, with a total order amount of $613.12. The delivery date was revised to Friday, December 19, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas state entity. No federal excise taxes apply except as noted in the underlying contract.
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Text version
Purchase Order Change Notice PO No. 26206060
Order Date: 11/30/2025
Internal Tracking No.: 190559224
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: Fri Dec 19 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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 613.12 $613.12
Total $613.12
File details come from the government source that posted it. Updated .