26206594-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206594
- Contract number
- 26206594
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206594) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for The Gulf Coast Center - R0006 (a state agency located in League City, Texas). The contractor is The Hertz Corporation, headquartered in Estero, Florida. The original purchase order was dated November 13, 2025, with this change notice issued on May 6, 2026.
The purchase order encompasses a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract). The item is priced at $827.20 per unit with a quantity of one, resulting in a total order value of $827.20. The commodity code "F" indicates the nature of the purchase. The key change documented in this revision is the modification of the shipping delivery date to Friday, December 12, 2025. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26206594
Order Date: 11/13/2025
Internal Tracking No.: 997695171
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 12 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 12 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 .