26202864-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202864
- Contract number
- 26202864
- Issued by
- Texas
About this file
Summary of Purchase Order Change Notice PO No. 26202864
This is a Purchase Order Change Notice issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), purchasing through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated October 30, 2025, with internal tracking number 176211490. This represents the first revision to the original order.
The change notice documents a modification to the shipping delivery date, which has been updated to Friday, October 31, 2025, 00:00:00 GMT-0700 (PDT). The purchase order covers one line item (NIGP Code 97514, Item F) under Contract 975-C1, a term contract. The quantity ordered is 1 unit at a unit price of $41.36, resulting in a total extended amount of $41.36. The State of Texas is exempt from all Federal Excise Taxes as well as state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202864
Order Date: 10/30/2025
Internal Tracking No.: 176211490
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 Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .