26202321-1.pdf

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Term TX|975-C1|11319385685|26202321
Contract number
26202321
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26202321) dated October 25, 2025, is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for the Texas Civil Rights Project – A1009 (Agency/CO-OP Member Purchaser). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects Revision #1 to the original purchase order, with the primary modification being an adjustment to the shipping delivery date to Thursday, October 30, 2025 (PDT).

The purchase order covers one unit (1 EACH) of commodity item R under contract 975-C1 (a term contract), with a unit price of $360.35 and an extended amount of $360.35. The total purchase order value is $360.35. The goods are to be billed to and shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision thereof.

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Purchase Order Change Notice PO No. 26202321

Order Date: 10/25/2025

Internal Tracking No.: 173831641

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 R Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 360.35 $360.35

Total $360.35

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