26202548-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202548
- Contract number
- 26202548
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26202548) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order was dated October 29, 2025, with an internal tracking number of 175811285. This represents the first revision to the original purchase order, issued on May 6, 2026.
The purchase involves a single line item (NIGP Code 97514) under Contract 975-C1, a term contract. The item specified is designated as "F" with a quantity of one unit at a unit price of $82.72, resulting in a total order amount of $82.72. The key change reflected in this revision modifies the shipping delivery date to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state or local government entity.
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Text version
Purchase Order Change Notice PO No. 26202548
Order Date: 10/29/2025
Internal Tracking No.: 175811285
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
Offline Sales Unknown Agency
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 .