26202438-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202438
- Contract number
- 26202438
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26202438) is issued by Harris County – C1010, a political subdivision of the State of Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally placed on December 23, 2025, and this revision represents the first change to the original order. The change notice is dated May 6, 2026, and was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and shipping are directed to Harris County's location in Houston, Texas.
The purchase order covers a single line item for one unit of commodity (NIGP Code 97514) valued at $153.28, sourced under Hertz's Contract 975-C1, a term contract arrangement. The delivery date has been revised to Friday, December 26, 2025. The order total is $153.28, with no applicable sales or excise taxes due to the State of Texas's tax exemption status for purchases of tangible personal property for exclusive public use. No option periods, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26202438
Order Date: 12/23/2025
Internal Tracking No.: 371384731
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Harris County - C1010
1001 PRESTON #670
HOUSTON Texas 77002
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: Fri Dec 26 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
Harris County - C1010 (713) 755-6123
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: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
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