26202884-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202884
- Contract number
- 26202884
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202884) issued on November 2, 2025, documents a revision to an existing purchase order between the State of Texas, specifically the General Land Office (Agency 317), and The Hertz Corporation (11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The change was processed on May 6, 2026, and involves a modification to the original shipping delivery date.
The purchase order covers one unit of commodity item D under Contract 975-C1 (a term contract) at a unit price of $144.96, with a total order amount of $144.96. The delivery date has been revised to Wednesday, November 5, 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 purchased for the exclusive use of the state. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division guidelines, and the ship-to location is designated as the United States.
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Text version
Purchase Order Change Notice PO No. 26202884
Order Date: 11/2/2025
Internal Tracking No.: 177571063
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 9:45 am-Shipping delivery date has changed from: to: Wed Nov 05 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
General Land Office - 317
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 144.96 $144.96
Total $144.96
File details come from the government source that posted it. Updated .