26203104-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203104
- Contract number
- 26203104
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203104) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an original purchase order dated November 13, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being fulfilled through the Statewide Procurement Division's offline sales system for an unknown agency.
The purchase order covers one unit of commodity item F under Contract 975-C1 (a term contract), priced at $139.08 per unit for a total order amount of $139.08. The primary change reflected in Revision #1 is the modification of the shipping delivery date to Sunday, November 16, 2025, 00:00:00 GMT-0800 (PST), as documented in the revision history dated May 6, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203104
Order Date: 11/13/2025
Internal Tracking No.: 183202504
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 16 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 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .