26202326-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202326
- Contract number
- 26202326
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for PO No. 26202326, dated October 25, 2025, with internal tracking number 173854321. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is issued to an unknown agency through offline sales and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one item coded under NIGP Code 97514, identified as commodity "F" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $82.72, for a total order amount of $82.72. The delivery date specified is Monday, October 27, 2025 (00:00:00 GMT-0700 PDT). This change notice represents Revision #1, documenting a modification to the shipping delivery date made on May 6, 2026 at 9:47 AM. The State of Texas is exempt from Federal Excise Taxes as applicable under the contract terms.
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| File | Type | Posted |
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| 26202326-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202326
Order Date: 10/25/2025
Internal Tracking No.: 173854321
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .