26202581-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202581
- Contract number
- 26202581
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202581) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Insurance (Agency 454). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 29, 2025, with an internal tracking number of 175928550.
The change notice documents a revision to the shipping delivery date, which was modified on May 6, 2026, to Thursday, October 30, 2025. The order consists of one line item under NIGP Code 97514, classified as commodity code "F," procured under Contract 975-C1 (a term contract). The quantity is 1 unit at a unit price of $46.36, resulting in an extended amount and total order value of $46.36. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26202581
Order Date: 10/29/2025
Internal Tracking No.: 175928550
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
Texas Department Of Insurance -
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 46.36 $46.36
Total $46.36
File details come from the government source that posted it. Updated .