26202350-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202350
- Contract number
- 26202350
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202350) issued by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated November 7, 2025, and involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, with an internal tracking number of 180495372.
The purchase order covers a single line item (NIGP Code 97514) for one unit of an unspecified commodity designated as "D" under Term Contract 975-C1, priced at $191.60 per unit for a total extended amount of $191.60. The delivery date was revised to Wednesday, November 12, 2025, 00:00:00 GMT-0800 (PST). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. No additional option periods, renewals, or set-aside information is specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26202350
Order Date: 11/7/2025
Internal Tracking No.: 180495372
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 9:45 am-Shipping delivery date has changed from: to: Wed Nov 12 2025 00:00:00
GMT-0800 (PST)
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 Comm On Environ Quality - 582
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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .