26202232-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202232
- Contract number
- 26202232
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202232) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The purchase order was originally dated October 29, 2025, with billing and payment directed to the Comptroller of Public Accounts in Austin, Texas. The document represents the first revision to the original purchase order, with changes implemented on May 6, 2026.
The order involves a single line item under NIGP Code 97514 designated as commodity "B," issued under Contract 975-C1 (a term contract). The purchase consists of one unit at a unit price of $72.58, resulting in a total order value of $72.58. The primary change reflected in this revision pertains to the shipping delivery date, which has been updated to Thursday, October 30, 2025 (00:00:00 GMT-0700 PDT). As a state purchase, the transaction is exempt from Federal Excise Taxes and qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26202232-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202232
Order Date: 10/29/2025
Internal Tracking No.: 175533595
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .