26203017-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203017
- Contract number
- 26203017
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Education Agency (TEA - 701). The document modifies Purchase Order No. 26203017, originally dated November 3, 2025, with an internal tracking number of 177926663. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, represents the first revision to the original purchase order.
The purchase order involves a single line item under NIGP Code 97514 for an unspecified commodity (Item D) procured under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $182.02, resulting in a total extended amount of $182.02. The delivery date specified in the change notice is Friday, November 7, 2025. The primary modification documented in this revision relates to the adjustment of the shipping delivery date. As a state entity, Texas Education Agency is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203017
Order Date: 11/3/2025
Internal Tracking No.: 177926663
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: 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 Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 182.02 $182.02
Total $182.02
File details come from the government source that posted it. Updated .