26206291-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206291
- Contract number
- 26206291
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206291) was issued by Texas Tech Health Science Center - 739, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a revision to an order originally placed on December 5, 2025, with The Hertz Corporation, a contractor based in Estero, Florida. The change notice documents a modification to the original purchase order regarding delivery scheduling.
The purchase order covers a single commodity item (NIGP Code 97514) valued at $206.80, to be delivered as one unit on Wednesday, December 10, 2025. The item is procured under Contract 975-C1, classified as a term contract. The revision, processed on May 6, 2026, reflects a change to the shipping delivery date. The total order amount is $206.80, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206291
Order Date: 12/5/2025
Internal Tracking No.: 193142073
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 9:51 am-Shipping delivery date has changed from: to: Wed Dec 10 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .