26202913-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202913
- Contract number
- 26202913
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202913) is issued by the State of Texas, Office of The Attorney General, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was originally placed on November 2, 2025, with an internal tracking number of 177584886. The document represents the first revision to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514, identified as Commodity Code "C" under Contract 975-C1 (a term contract). One unit is ordered at a unit price of $76.64, resulting in an extended amount of $76.64. The delivery date has been revised to Monday, November 3, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state political subdivision. The total order value is $76.64.
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Text version
Purchase Order Change Notice PO No. 26202913
Order Date: 11/2/2025
Internal Tracking No.: 177584886
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: Mon Nov 03 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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .