26203013-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203013
- Contract number
- 26203013
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203013) issued by the Texas Department of Banking on behalf of the State of Texas, Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally issued on November 3, 2025, with an internal tracking number of 177905276. This is a revision notice (Revision #1) documenting a modification to the original order.
The change notice pertains to a single line item under NIGP Code 97514, identified as Contract 975-C1, a Term Contract. One unit is being ordered at a unit price of $153.28, resulting in an extended amount of $153.28. The primary change documented in this revision is the modification of the shipping delivery date to Thursday, November 6, 2025, 00:00:00 GMT-0800 (PST). The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203013
Order Date: 11/3/2025
Internal Tracking No.: 177905276
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: Thu Nov 06 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 Banking -
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .