26202429-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202429
- Contract number
- 26202429
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202429) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Space Commission (Agency 354). The document reflects a revision to an original purchase order dated December 9, 2025, with an internal tracking number of 194823775. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was issued on May 6, 2026, at 9:48 a.m.
The purchase order involves a single line item under NIGP Code 97514 for commodity "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $82.72, resulting in an extended amount of $82.72. The sole revision made to this purchase order was a modification to the shipping delivery date, changed to Wednesday, December 10, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202429
Order Date: 12/9/2025
Internal Tracking No.: 194823775
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: Wed Dec 10 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. Space Commission - 354
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: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .