26202849-1.pdf

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Attached to
Term TX|975-C1|11319385685|26202849
Contract number
26202849
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26202849) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally placed on November 2, 2025, with an internal tracking number of 177711494. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is being shipped to the United States, with the purchaser identified as an Offline Sales Unknown Agency. The document represents the first revision to the original purchase order.

The purchase order covers a single line item under NIGP Code 97514, designated as item "L" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $343.85, for a total extended amount of $343.85. The delivery date has been revised and is scheduled for Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The change notice specifically documents that the shipping delivery date was modified from an unspecified original date to the revised November 7, 2025 date. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26202849

Order Date: 11/2/2025

Internal Tracking No.: 177711494

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 9:46 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

Offline Sales Unknown Agency

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 343.85 $343.85

Total $343.85

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