26206335-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206335
- Contract number
- 26206335
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206335) issued by the City of Andrews, Texas (M0020) on December 6, 2025, for a purchase from The Hertz Corporation, located in Estero, Florida. The purchase order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The change notice reflects Revision #1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date, now set for Sunday, December 7, 2025. The order consists of one line item (NIGP Code 97514) under Contract 975-C1, a term contract, for a quantity of one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The item is identified as commodity code "D" and will be shipped to the City of Andrews in Andrews, Texas.
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Text version
Purchase Order Change Notice PO No. 26206335
Order Date: 12/6/2025
Internal Tracking No.: 193429983
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Andrews - M0020 PO Box 227
ANDREWS TX 79714
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: Sun Dec 07 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
City of Andrews - M0020 (432) 523-4820
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: Sun Dec 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .