26202907-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202907
- Contract number
- 26202907
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202907) issued by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was November 2, 2025, with an internal tracking number of 177584024. This represents Revision 1 of the purchase order, with the primary change being a modification to the shipping delivery date, now scheduled for Friday, November 7, 2025.
The purchase order covers one item under NIGP Code 97514, referenced as "F" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $206.80, resulting in a total extended amount of $206.80. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The order is subject to standard state procurement procedures and the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202907
Order Date: 11/2/2025
Internal Tracking No.: 177584024
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: 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
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 Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .