26203026-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203026
- Contract number
- 26203026
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203026) is issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The original purchase order was dated November 3, 2025, with an internal tracking number of 177963752. This is the first revision of the purchase order, with changes made on May 6, 2026.
The purchase order is for one unit of item "B" under Contract 975-C1, which is a term contract classified under NIGP Code 97514. The unit price is $199.60, with an extended amount of $199.60 for a total order value of $199.60. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Monday, November 10, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26203026-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203026
Order Date: 11/3/2025
Internal Tracking No.: 177963752
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: Mon Nov 10 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
Offline Sales Unknown Agency
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .