26202523-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202523
- Contract number
- 26202523
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies Purchase Order No. 26202523, originally dated October 29, 2025, with an internal tracking number of 175768983. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, represents the first revision to the original purchase order.
The purchase order involves one line item under NIGP Code 97514 for commodity "D" under Contract 975-C1 (Term contract type). A single unit is ordered at a unit price of $76.64, resulting in an extended amount of $76.64 and a total order value of $76.64. The sole change documented in this revision pertains to the shipping delivery date, which has been modified to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26202523-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202523
Order Date: 10/29/2025
Internal Tracking No.: 175768983
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
Texas Dept. Of Agriculture - 551
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 Oct 31 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 .