26202531-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202531
- Contract number
- 26202531
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202531) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, for a purchase from The Hertz Corporation. The purchase order is dated October 29, 2025, with an internal tracking number of 175777630. The document represents the first revision to the original purchase order, with the change occurring on May 6, 2026, at 9:45 a.m.
The purchase order is for one unit of commodity code 97514 under term contract 975-C1, with a unit price of $76.64 and an extended amount totaling $76.64. The delivery date has been revised to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The shipment is directed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. As a state purchase, the order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202531
Order Date: 10/29/2025
Internal Tracking No.: 175777630
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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: 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 .