26203081-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203081
- Contract number
- 26203081
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203081) issued by the State of Texas, specifically the International Leadership of Texas - T1820 agency, for a purchase from The Hertz Corporation. The original order date was November 7, 2025, with an internal tracking number of 180084181. The change notice represents Revision #1 to the original purchase order, modifying the shipping delivery date to Saturday, November 8, 2025.
The purchase order is for one unit of a commodity identified by NIGP Code 97514, designated as item "F," procured under Contract 975-C1 (a term contract). The unit price is $41.36, resulting in an extended amount and total order value of $41.36. The goods are to be shipped to International Leadership of Texas at 2021 Lakeside Boulevard, Richardson, Texas 75082. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203081
Order Date: 11/7/2025
Internal Tracking No.: 180084181
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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 08 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
International Leadership of Texas - T1820
(214) 257-8376
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: Sat Nov 08 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 .