26202599-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202599
- Contract number
- 26202599
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division for PO No. 26202599, dated November 1, 2025. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order was issued by an Offline Sales Unknown Agency and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a commodity classified under NIGP Code 97514, referenced as item "L" under Contract 975-C1, a term contract. The unit price is $206.31 for a total order amount of $206.31. The delivery date was revised in this change notice to Tuesday, November 4, 2025 (00:00:00 GMT-0800 PST). This is revision number one of the purchase order, with the change reason documented as a modification to the shipping delivery date. The State of Texas exemption from Federal Excise Taxes applies except as noted in the individual contract terms.
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Text version
Purchase Order Change Notice PO No. 26202599
Order Date: 11/1/2025
Internal Tracking No.: 177163254
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .