26203043-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203043
- Contract number
- 26203043
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for PO No. 26203043, dated November 3, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed through an offline sales channel with an unknown agency as the purchaser. The document represents Revision 1 of the original purchase order.
The change notice documents a modification to the shipping delivery date, which was revised to Thursday, November 6, 2025. The purchase order covers one item under NIGP Code 97514, referenced as Commodity Code B under Contract 975-C1, which is classified as a Term contract type. The order quantity is one unit at a unit price of $108.87, resulting in an extended amount and total purchase price of $108.87. The State of Texas claims exemption from all applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203043
Order Date: 11/3/2025
Internal Tracking No.: 178042222
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: 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
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .