26202820-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202820
- Contract number
- 26202820
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202820) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Parks & Wildlife Department. The document reflects a revision to an original purchase order dated November 6, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, at 9:45 a.m.
The purchase order covers one item under NIGP Code 97514, valued at $68.77 for a single unit on a term contract (975-C1). The sole change reflected in this revision pertains to the shipping delivery date, which has been updated to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and city sales tax exemption as the property is being procured for exclusive use by the State of Texas. The total purchase order amount remains $68.77, with no additional charges or modifications to pricing or contract terms noted in this change notice.
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| File | Type | Posted |
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| 26202820-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202820
Order Date: 11/6/2025
Internal Tracking No.: 179849935
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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: 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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .