26202718-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202718
- Contract number
- 26202718
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202718) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division documents a revision to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was generated on November 2, 2025, with an internal tracking number of 177531642. This represents Revision #1 to the original purchase order.
The purchase order contains a single line item under NIGP Code 97514 for an unspecified commodity (coded as "C") sourced from Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $191.60, resulting in a total extended amount of $191.60. The primary change documented in this revision, processed on May 6, 2026, reflects a modification to the shipping delivery date, now scheduled for Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from 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 or a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26202718-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202718
Order Date: 11/2/2025
Internal Tracking No.: 177531642
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: Thu Nov 06 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .