26202322-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202322
- Contract number
- 26202322
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26202322) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The purchase order was originally dated October 25, 2025, with an internal tracking number of 173839061. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the order is being shipped to the United States. The document represents the first revision to the original purchase order.
The change notice modifies the shipping delivery date to Monday, October 27, 2025 (PDT). The purchase order contains one line item under NIGP Code 97514 for item "F" referenced under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $133.08, resulting in an extended amount of $133.08. The total purchase order value is $133.08. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26202322-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202322
Order Date: 10/25/2025
Internal Tracking No.: 173839061
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 9:47 am-Shipping delivery date has changed from: to: Mon Oct 27 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 133.08 $133.08
Total $133.08
File details come from the government source that posted it. Updated .