26202935-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202935
- Contract number
- 26202935
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Insurance (Agency 454) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, numbered 26202935, was originally dated November 2, 2025, and is being modified through Revision 1 as of May 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is being shipped to the United States and billed to the Texas Department of Insurance.
The purchase order covers one unit of commodity item F under Contract 975-C1 (Term contract type) at a unit price of $206.80, with an extended amount and total of $206.80. The primary change documented in this revision is a modification to the delivery date, which has been changed to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26202935
Order Date: 11/2/2025
Internal Tracking No.: 177604755
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 .