26202436-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202436
- Contract number
- 26202436
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for The Hertz Corporation (headquartered at 8501 Williams Road, Estero, FL 33928). The purchase order is identified as PO No. 26202436, with an order date of December 23, 2025, and internal tracking number 371353054. This represents the first revision to the original purchase order.
The change notice documents a modification to the shipping delivery date, which was updated to Tuesday, December 30, 2025, at 00:00:00 GMT-0800 (PST). The order consists of a single line item under NIGP Code 97514, procured through Contract 975-C1, a term contract. The item is ordered in a quantity of one unit at a unit price of $210.76, resulting in an extended amount of $210.76. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26202436
Order Date: 12/23/2025
Internal Tracking No.: 371353054
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 9:47 am-Shipping delivery date has changed from: to: Tue Dec 30 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .