26202314-1.pdf

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Attached to
Term TX|975-C1|11319385685|26202314
Contract number
26202314
Issued by
Texas

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Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26202314) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Civil Rights Project (Agency A1009) located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated October 25, 2025, with an internal tracking number of 173792986. This document represents Revision 1 of the original purchase order, reflecting a modification to the shipping delivery date.

The purchase order covers a single line item under NIGP Code 97514 for commodity code B, referencing Term Contract 975-C1. The order quantity is one unit at a unit price of $181.45, with an extended amount and total of $181.45. The delivery date has been changed to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The goods will be shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741. As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26202314

Order Date: 10/25/2025

Internal Tracking No.: 173792986

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

TEXAS CIVIL RIGHTS PROJECT - A1009

1405 MONTOPOLIS DRIVE

AUSTIN Texas 78741

US

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 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 CIVIL RIGHTS PROJECT -

A1009

(512) 474-5073

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 181.45 $181.45

Total $181.45

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