26203073-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203073
- Contract number
- 26203073
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203073) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, at 9:45 a.m. as Revision 1 to the original purchase order dated November 13, 2025.
The change notice modifies the delivery date for one item (NIGP Code 97514) from an unspecified original date to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The order covers a quantity of one unit under Contract 975-C1, a term contract, priced at $41.36 per unit for an extended amount of $41.36. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state entity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203073-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203073
Order Date: 11/13/2025
Internal Tracking No.: 183168215
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: Fri Nov 14 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
Texas Education Agency - 701
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .