26202349-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202349
- Contract number
- 26202349
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202349) issued by the Texas Department of Licensing & Regulation through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is October 26, 2025, with an internal tracking number of 174159576. This represents Revision 1 of the original purchase order, with the change notification dated May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "D" under Term Contract 975-C1. One unit is being procured at a unit price of $182.28, resulting in an extended amount and total order value of $182.28. The primary change reflected in this revision notice is an adjustment to the shipping delivery date, now scheduled for Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). As a State of Texas purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26202349
Order Date: 10/26/2025
Internal Tracking No.: 174159576
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 9:48 am-Shipping delivery date has changed from: to: Thu Oct 30 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
Tx Dept of Licensing & Regulation
- 452
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 182.28 $182.28
Total $182.28
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