26203021-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203021
- Contract number
- 26203021
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203021) issued by the Texas Department of Banking on November 3, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order represents a revision to an existing order, with this being the first revision (PO Revision #1).
The change notice documents a modification to the shipping delivery date, which has been changed to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The order is for one unit of commodity code 97514 under Contract 975-C1, a term contract, at a unit price of $191.60, resulting in a total order amount of $191.60. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas state agency or political subdivision.
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| 26203021-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203021
Order Date: 11/3/2025
Internal Tracking No.: 177934271
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 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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .