26203038-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203038
- Contract number
- 26203038
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26203038) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The purchase order was originally dated November 3, 2025, with an internal tracking number of 178006231. The document represents a revision to the original purchase order, with the change implemented on May 6, 2026. The bill-to address is the Comptroller of Public Accounts in Austin, Texas, and the order was placed with The Hertz Corporation's facility in Estero, Florida.
The purchase order is for one unit of commodity item C under Term Contract 975-C1, with a unit price of $76.64 for a total order amount of $76.64. The delivery date specified in this revision is Tuesday, November 4, 2025, which reflects a change from the original delivery date. The order is subject to a State and City Sales Tax Exemption Certificate, as the property is being acquired for exclusive use by the State of Texas. The NIGP code for this commodity is 97514.
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Text version
Purchase Order Change Notice PO No. 26203038
Order Date: 11/3/2025
Internal Tracking No.: 178006231
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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: Tue Nov 04 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
Comptroller Of Public Accounts -
(512) 456-4522
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .