26202343-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202343
- Contract number
- 26202343
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202343) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwest Key Programs - A2271 (Austin, Texas). The contractor is The Hertz Corporation (Estero, Florida). The original purchase order was dated October 26, 2025, with internal tracking number 174114673. This revision represents the first modification to the original order.
The purchase order covers one item under NIGP Code 97514, designated as commodity "D," procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $76.64, resulting in a total order value of $76.64. The sole revision to the purchase order involved a change to the shipping delivery date to Monday, October 27, 2025 (Pacific Daylight Time). The order is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202343
Order Date: 10/26/2025
Internal Tracking No.: 174114673
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
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