26202218-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202218
- Contract number
- 26202218
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202218) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on behalf of the Texas Department of Agriculture (Agency 551). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated October 28, 2025, with an internal tracking number of 175487815.
The order encompasses a single line item under NIGP Code 97514 for commodity "D" under Contract 975-C1, a term contract. The purchase consists of one unit priced at $129.96, resulting in a total order amount of $129.96. The change notice, issued on May 6, 2026, reflects a revision to the delivery date, which has been changed to Friday, October 31, 2025. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26202218
Order Date: 10/28/2025
Internal Tracking No.: 175487815
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: Fri Oct 31 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 Dept. Of Agriculture - 551
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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .