26202316-1.pdf

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Attached to
Term TX|975-C1|11319385685|26202316
Contract number
26202316
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26202316) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on behalf of the Texas Civil Rights Project - A1009. The document documents a modification to an order originally placed on October 25, 2025, with The Hertz Corporation, located in Estero, Florida. The change notice was processed on May 6, 2026, and represents the first revision to the original purchase order.

The purchase order covers one unit of commodity code item "D" under Term Contract 975-C1, with a unit price of $210.76 and a total order amount of $210.76. The primary change documented in this revision concerns the delivery date, which has been modified to Friday, October 31, 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 purchase is for exclusive use by a Texas political subdivision. The order is to be shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.

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Text version

Purchase Order Change Notice PO No. 26202316

Order Date: 10/25/2025

Internal Tracking No.: 173807863

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: 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 CIVIL RIGHTS PROJECT -

A1009

(512) 474-5073

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 210.76 $210.76

Total $210.76

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