26206586-1.pdf

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Term TX|975-C1|11319385685|26206586
Contract number
26206586
Issued by
Texas

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Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26206586) documents a revision to an existing purchase order issued by The Gulf Coast Center - R0006, a state entity in League City, Texas. The original order was placed on November 6, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The change notice was issued on May 6, 2026, and reflects a revision to the delivery schedule. The State of Texas is the purchasing entity, exercising its exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation, at a unit price of $827.20 for a total order value of $827.20. The primary change documented in this revision is the updated delivery date, now scheduled for Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The item is designated for delivery to The Gulf Coast Center at 4444 West Main in League City, Texas 77573. No additional pricing changes or modifications to contract terms are reflected in this change notice.

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Text version

Purchase Order Change Notice PO No. 26206586

Order Date: 11/6/2025

Internal Tracking No.: 997536525

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: Fri Dec 05 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025

00:00:00 GMT-0800 (PST)

1 EACH 827.20 $827.20

Total $827.20

File details come from the government source that posted it. Updated .