26203041-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203041
- Contract number
- 26203041
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203041) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 3, 2025. The transaction involves The Hertz Corporation, located in Estero, Florida, as the contractor supplying goods to the Comptroller of Public Accounts (Agency 304) in Austin, Texas. The purchase order is being shipped to a US location.
The change notice reflects Revision #1, which modifies the shipping delivery date to Thursday, November 6, 2025. The order consists of one line item under NIGP Code 97514, designated as commodity "A" and referenced under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $145.16, resulting in an extended amount of $145.16 for a total order value of $145.16. The transaction is subject to the State of Texas sales tax exemption as the purchase is for the exclusive use of the state government.
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Text version
Purchase Order Change Notice PO No. 26203041
Order Date: 11/3/2025
Internal Tracking No.: 178029736
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: Thu Nov 06 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .