26202782-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202782
- Contract number
- 26202782
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202782) issued by the State of Texas, specifically by the International Leadership of Texas - T1820 agency, for a purchase from The Hertz Corporation. The purchase order was originally dated November 6, 2025, with an internal tracking number of 179725556. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the goods are to be shipped to the International Leadership of Texas office at 2021 Lakeside Boulevard, Richardson, Texas 75082. This revision represents the first change to the original purchase order.
The change notice modifies the shipping delivery date to Friday, November 7, 2025. The purchase order covers one item under NIGP Code 97514, identified as commodity code B under Contract 975-C1 (Term contract type), with a unit price of $36.29 for one each, resulting in a total order amount of $36.29. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26202782
Order Date: 11/6/2025
Internal Tracking No.: 179725556
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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: Fri Nov 07 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
International Leadership of Texas - T1820
(214) 257-8376
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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .