26202589-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202589
- Contract number
- 26202589
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202589) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The document reflects a revision to an original order dated November 1, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, at 9:44 a.m., and the purchasing entity is the State of Texas, which maintains sales tax and federal excise tax exemptions on this transaction.
The purchase order covers one unit of commodity item "D" under Term Contract 975-C1 at a unit price of $153.28, resulting in a total order value of $153.28. The primary change reflected in this revision concerns the shipping delivery date, which has been updated to Tuesday, November 4, 2025, at 00:00:00 GMT-0800 (PST). The order will be shipped to the United States. No additional contract terms, option periods, renewals, or special set asides are noted in this change notice.
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Text version
Purchase Order Change Notice PO No. 26202589
Order Date: 11/1/2025
Internal Tracking No.: 177149792
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 9:44 am-Shipping delivery date has changed from: to: Tue Nov 04 2025 00:00:00
GMT-0800 (PST)
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 Veterans Commission - 403
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .