26202334-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202334
- Contract number
- 26202334
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202334) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Education Agency (701). The order involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated October 25, 2025, with internal tracking number 173888363.
The change notice reflects Revision 1, issued on May 6, 2026, modifying the shipping delivery date to Tuesday, October 28, 2025, Pacific Daylight Time. The order comprises one line item under NIGP Code 97514, designated as commodity "F" under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $124.08, resulting in an extended amount of $124.08. The total purchase order value is $124.08. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202334
Order Date: 10/25/2025
Internal Tracking No.: 173888363
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
Texas Education Agency - 701
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .