26202483-1.pdf

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Attached to
Term TX|975-C1|11319385685|26202483
Contract number
26202483
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26202483) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 5th Court of Appeals. The purchase order was originally placed on October 29, 2025, and revised on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document reflects a modification to the original purchase order related to shipping and delivery logistics.

The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, a term contract type. The item is designated as "F" with a quantity of one unit at a unit price of $82.72, resulting in a total extended amount of $82.72. The revision modified the shipping delivery date to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims an exemption from sales and use taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state. No federal excise taxes apply to this transaction. The internal tracking number for this purchase order is 175601425.

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Text version

Purchase Order Change Notice PO No. 26202483

Order Date: 10/29/2025

Internal Tracking No.: 175601425

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: Fri Oct 31 2025 00:00:00

GMT-0700 (PDT)

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

5th Court Of Appeals - 225

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: Fri Oct 31 2025

00:00:00 GMT-0700 (PDT)

1 EACH 82.72 $82.72

Total $82.72

File details come from the government source that posted it. Updated .