26202201-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202201
- Contract number
- 26202201
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202201) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (701). The purchase order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is October 28, 2025, with an internal tracking number of 175399556. The change notice, dated May 6, 2026, reflects a revision to the original purchase order regarding delivery logistics.
The purchase order is for one unit of commodity code 97514 (item "D") under Contract 975-C1, a term contract, at a unit price of $76.64 for a total extended amount of $76.64. The primary change documented in this revision is the modification of the shipping delivery date to Thursday, October 30, 2025 (00:00:00 GMT-0700 PDT). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Federal excise taxes are also exempt except where specifically noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26202201
Order Date: 10/28/2025
Internal Tracking No.: 175399556
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 9:44 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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 Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .