26202486-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202486
- Contract number
- 26202486
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26202486) was issued by the State of Texas, Office of the Attorney General, Statewide Procurement Division on October 29, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption regulations and was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
The order contains a single line item under NIGP Code 97514 for an unspecified commodity or service marked as "C" valued at $76.64 per unit. The contract is classified as a Term contract (975-C1) with a delivery date of Thursday, October 30, 2025 at 00:00:00 GMT-0700 (PDT). The purchase order revision reflects a change notice dated May 6, 2026, which modified the shipping delivery date to the October 30, 2025 deadline. The total order amount is $76.64 for one unit purchased.
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Text version
Purchase Order Change Notice PO No. 26202486
Order Date: 10/29/2025
Internal Tracking No.: 175602324
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: Thu Oct 30 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
Office Of The Attorney General -
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .