26202558-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202558
- Contract number
- 26202558
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202558) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the 5th Court of Appeals. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated October 29, 2025, with an internal tracking number of 175837023. This revision, numbered 1, was processed on May 6, 2026, at 9:45 am and reflects a change to the shipping delivery date.
The purchase order includes one line item with NIGP code 97514 for commodity code "F" under Contract 975-C1, a term contract. The item quantity is 1 unit at a unit price of $82.72, resulting in an extended amount of $82.72. The delivery date specified is Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The total order amount is $82.72. As a state entity, the purchase qualifies for exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26202558
Order Date: 10/29/2025
Internal Tracking No.: 175837023
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 .