26203035-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203035
- Contract number
- 26203035
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Statewide Procurement Division, on behalf of Southwest Key Programs - A2271 (the purchasing agency located in Austin, Texas). The purchase order, numbered 26203035 and originally dated December 20, 2025, involves The Hertz Corporation, a contractor based in Estero, Florida. The change notice, issued as Revision 1 on May 6, 2026, documents a modification to the original order.
The change to this purchase order involves a single line item under NIGP Code 97514 for one unit of commodity "D" (referenced as Contract 975-C1, a term contract) with a unit price of $86.64, resulting in a total extended amount of $86.64. The sole revision reflected in this change notice pertains to the delivery date, which was modified to Monday, December 22, 2025, at 00:00:00 GMT-0800 (PST). The order 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 the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203035
Order Date: 12/20/2025
Internal Tracking No.: 370296032
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Mon Dec 22 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
Southwest Key Programs - A2271 (512) 583-2521
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .