26202797-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202797
- Contract number
- 26202797
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The document pertains to PO No. 26202797, originally dated November 6, 2025, with an internal tracking number of 179767184. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being fulfilled for an unknown agency through offline sales, with the shipping destination being the United States.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "D" under Term Contract 975-C1. The order quantity is one unit at a unit price of $82.64, resulting in an extended amount of $82.64. The primary change documented in this revision (Revision #1) is a modification to the shipping delivery date, now set for Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26202797
Order Date: 11/6/2025
Internal Tracking No.: 179767184
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: 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .