26203072-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203072
- Contract number
- 26203072
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203072) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for procurement through an offline sales unknown agency. The original order was placed on November 2, 2025, with The Hertz Corporation (Federal ID: 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the purchase order, issued on May 6, 2026.
The purchase order pertains to a single line item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $173.28, resulting in a total order amount of $173.28. The primary change reflected in this revision is an adjustment to the shipping delivery date, which is now scheduled for Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state or its political subdivisions.
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| 26203072-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203072
Order Date: 11/2/2025
Internal Tracking No.: 177734395
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 9:46 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .