26202427-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202427
- Contract number
- 26202427
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202427) is issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division, with a purchase from The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The order was originally dated December 9, 2025, with an internal tracking number of 194823683. The revision, dated May 6, 2026, modifies the shipping delivery date to Tuesday, December 9, 2025 (PST).
The purchase order encompasses one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract, at a unit price of $38.32, for a total order amount of $38.32. The order is billed to the Comptroller of Public Accounts – 304 in Austin, Texas, with shipment directed to the United States. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contact for the purchasing agency is the Comptroller of Public Accounts – 304, reachable at (512) 456-4522.
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Text version
Purchase Order Change Notice PO No. 26202427
Order Date: 12/9/2025
Internal Tracking No.: 194823683
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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: Tue Dec 09 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
Comptroller Of Public Accounts -
(512) 456-4522
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: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .