26202799-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202799
- Contract number
- 26202799
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202799) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The original order was placed on November 13, 2025, with an internal tracking number of 183022873. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the ship-to destination is the United States. This represents the first revision to the original purchase order.
The order covers one unit of item R under Contract 975-C1, a term contract, priced at $360.35 per unit for a total extended amount of $360.35. The primary change noted in this revision is an adjustment to the shipping delivery date, which has been changed to Tuesday, November 18, 2025 (PST). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a state entity or political subdivision. The order was processed offline by an unknown agency.
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Text version
Purchase Order Change Notice PO No. 26202799
Order Date: 11/13/2025
Internal Tracking No.: 183022873
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 18 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 360.35 $360.35
Total $360.35
File details come from the government source that posted it. Updated .