26202668-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202668
- Contract number
- 26202668
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202668) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency/CO-OP Member) to The Hertz Corporation, a vehicle rental company based in Estero, Florida. The order is billed to and will be shipped to the Comptroller of Public Accounts at their Austin, Texas location. The document represents revision 1 of the original purchase order dated October 30, 2025, with an internal tracking number of 175992364.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $36.29, with a total order amount of $36.29. The delivery date has been revised to Thursday, October 30, 2025 (00:00:00 GMT-0700 PDT). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202668
Order Date: 10/30/2025
Internal Tracking No.: 175992364
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .