26202639-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202639
- Contract number
- 26202639
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202639) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency/CO-OP Member 455), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 2, 2025, with an internal tracking number of 177448445. This represents the first revision to the purchase order, executed on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been updated to Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one line item (NIGP Code 97514) under Contract 975-C1, a term contract type, for an unspecified commodity designated as "T." The quantity ordered is one unit at a unit price of $530.37, resulting in an extended amount and total order value of $530.37. The State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26202639
Order Date: 11/2/2025
Internal Tracking No.: 177448445
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: Sat Nov 08 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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 530.37 $530.37
Total $530.37
File details come from the government source that posted it. Updated .