26202330-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202330
- Contract number
- 26202330
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202330) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (TEA-701). The contractor is 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 173870804. The change notice represents Revision 1 of the purchase order.
The change notice modifies the shipping delivery date to Monday, October 27, 2025 (PDT). The purchase order covers a single line item under NIGP Code 97514, consisting of one unit priced at $114.96 for a total order amount of $114.96. The contract referenced is 975-C1, classified as a Term contract. 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 tangible personal property is being purchased exclusively for use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26202330
Order Date: 10/25/2025
Internal Tracking No.: 173870804
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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .