26206345-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206345
- Contract number
- 26206345
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206345) issued by the State of Texas, specifically the Gulf Coast Center - R0006 (a Texas political subdivision), for goods being procured from The Hertz Corporation. The purchase order was originally dated November 14, 2025, and this revision represents the first modification to the original order. The document is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The revision, executed on May 6, 2026, modifies only the shipping delivery date from an unspecified original date to Saturday, December 13, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (Term contract type), with a quantity of one unit priced at $766.40 for an extended amount of $766.40. The item will be shipped to the Gulf Coast Center at 4444 West Main, League City, Texas 77573. The total order value remains $766.40, with no taxes due based on the state's exemption status.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206345-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26206345
Order Date: 11/14/2025
Internal Tracking No.: 997278833
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
The Gulf Coast Center - R0006
4444 WEST MAIN
LEAGUE CITY Texas 77573
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: Sat Dec 13 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
The Gulf Coast Center - R0006 (409) 763-2373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 766.40 $766.40
Total $766.40
File details come from the government source that posted it. Updated .