26206347-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206347
- Contract number
- 26206347
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206347) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Lone Star College System - J1010, a Texas state agency. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated December 6, 2025, and this revision represents the first modification to the original order. The change notice was issued on May 6, 2026, and documents an update to the shipping delivery date.
The purchase order covers one item (L4) under NIGP Code 97514, procured through Contract 975-C1, a term contract with The Hertz Corporation. The quantity ordered is one unit at a unit price of $96.43, resulting in a total order value of $96.43. The delivery date specified in the revision is Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. No Federal Excise Taxes apply to this transaction.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206347-0.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. 26206347
Order Date: 12/6/2025
Internal Tracking No.: 193436084
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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 06 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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .