26202698-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202698
- Contract number
- 26202698
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202698) is issued by the Office of the Attorney General - 302 (a Texas state agency) for procurement through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 2, 2025, with an internal tracking number of 177512005. This is Revision 1 of the purchase order, reflecting a change to the shipping delivery date.
The purchase order covers one unit of commodity code 97514 under a Term Contract (975-C1) at a unit price of $76.64, resulting in a total order amount of $76.64. The delivery date has been updated to Tuesday, November 4, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state. No additional contract terms, option periods, or renewal information is specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26202698
Order Date: 11/2/2025
Internal Tracking No.: 177512005
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: 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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .