26202826-1.pdf

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Term TX|975-C1|11319385685|26202826
Contract number
26202826
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26202826) was issued on November 6, 2025, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Civil Rights Project (Agency A1009) located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to the original purchase order, specifically addressing a modification to the shipping delivery date.

The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type), with a unit price of $210.76 for a quantity of one unit (each). The delivery date has been changed to Wednesday, November 12, 2025. The total order amount is $210.76. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The revision was processed on May 6, 2026, at 9:45 a.m., indicating the change notice was issued after the original order date.

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Text version

Purchase Order Change Notice PO No. 26202826

Order Date: 11/6/2025

Internal Tracking No.: 179853240

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

TEXAS CIVIL RIGHTS PROJECT - A1009

1405 MONTOPOLIS DRIVE

AUSTIN Texas 78741

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: Wed Nov 12 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

TEXAS CIVIL RIGHTS PROJECT -

A1009

(512) 474-5073

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: Wed Nov 12 2025

00:00:00 GMT-0800 (PST)

1 EACH 210.76 $210.76

Total $210.76

File details come from the government source that posted it. Updated .