26202323-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202323
- Contract number
- 26202323
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202323) issued by the State of Texas, specifically the General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies an order placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated October 25, 2025, with an internal tracking number of 173840645.
The change notice reflects Revision 1 to the original purchase order, with the primary modification being a revision to the shipping delivery date, now set for Tuesday, October 28, 2025 (PDT). The order consists of a single line item under NIGP Code 97514, referencing contract 975-C1 (a term contract). One unit of commodity Q4 is being procured at a unit price of $275.08, resulting in a total order amount of $275.08. The State of Texas is claiming an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202323
Order Date: 10/25/2025
Internal Tracking No.: 173840645
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: Tue Oct 28 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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .