26206423-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206423
- Contract number
- 26206423
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206423) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, on behalf of Texas Tech Health Science Center (Agency 739). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document was originally dated December 18, 2025, with an internal tracking number of 198989593.
The purchase order covers one unit of commodity item T6 under Contract 975-C1 (a term contract) with a unit price of $507.15 and an extended amount totaling $507.15. The primary change reflected in this revision (Revision #1) is a modification to the shipping delivery date, now set for Tuesday, December 23, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption as the tangible personal property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206423
Order Date: 12/18/2025
Internal Tracking No.: 198989593
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: Tue Dec 23 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 507.15 $507.15
Total $507.15
File details come from the government source that posted it. Updated .