26203061-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203061
- Contract number
- 26203061
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203061) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for a purchase from The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The original order date was November 7, 2025, with an internal tracking number of 180019722. This represents the first revision to the purchase order.
The purchase order covers one unit of a commodity classified under NIGP Code 97514 under Contract 975-C1 (a term contract), with a unit price of $133.08 and an extended amount of $133.08 for a total order value of $133.08. The sole change reflected in this revision involves the shipping delivery date, which was modified to Sunday, November 9, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203061
Order Date: 11/7/2025
Internal Tracking No.: 180019722
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 9:45 am-Shipping delivery date has changed from: to: Sun Nov 09 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 133.08 $133.08
Total $133.08
File details come from the government source that posted it. Updated .