26203011-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203011
- Contract number
- 26203011
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203011) issued by the State of Texas, specifically the Texas Commission on Arts (Agency 813), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The order was originally placed on November 3, 2025, with an internal tracking number of 177896235.
The purchase order covers one unit of commodity item B under Contract 975-C1 (a term contract) at a unit price of $72.58, resulting in a total order value of $72.58. The revision to this purchase order, dated May 6, 2026, modified the shipping delivery date to Tuesday, November 4, 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 procured for exclusive use by the state or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26203011
Order Date: 11/3/2025
Internal Tracking No.: 177896235
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 9:47 am-Shipping delivery date has changed from: to: Tue Nov 04 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
Tx Comm On Arts - 813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .