26202833-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202833
- Contract number
- 26202833
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202833) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 2, 2025. The document involves the State of Texas as the purchasing entity and The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The bill-to address is the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.
The purchase order covers a single line item under NIGP Code 97514 for commodity "D" under Term Contract 975-C1. One unit is being purchased at a unit price of $210.76, resulting in a total order amount of $210.76. The order revision addresses a change to the shipping delivery date, now scheduled for Friday, November 7, 2025. 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 secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202833
Order Date: 11/2/2025
Internal Tracking No.: 177679235
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 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
Comptroller Of Public Accounts -
(512) 456-4522
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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
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