26203067-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203067
- Contract number
- 26203067
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203067) is issued by the State of Texas, specifically the Office of The Attorney General (Agency/CO-OP Member 302), to The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, FL 33928. The document represents a revision to an original purchase order dated November 13, 2025, with this change notice issued on May 6, 2026. The primary modification documented is a change to the shipping delivery date, which was adjusted to Saturday, November 15, 2025, at 00:00:00 GMT-0800 (PST).
The purchase order is for one unit of commodity code 97514 under Term Contract 975-C1, with a unit price of $76.64 and a total order amount of $76.64. The order is subject to the State of Texas's Federal Excise Tax exemption and State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contractor is responsible for shipping to the United States, with billing and shipping documentation directed to the designated state agency addresses.
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Text version
Purchase Order Change Notice PO No. 26203067
Order Date: 11/13/2025
Internal Tracking No.: 183161274
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: Sat Nov 15 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
Office Of The Attorney General -
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: Sat Nov 15 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 .