26203110-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203110
- Contract number
- 26203110
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203110) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 2, 2025. The purchase order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The order is being billed to and shipped to the Comptroller of Public Accounts – 304 in Austin, Texas. The internal tracking number is 177769255, and this represents Revision 1 of the original purchase order.
The change notice modifies the shipping delivery date to Friday, November 7, 2025. The order covers one item (NIGP Code 97514, designated as "C") under Term Contract 975-C1, with a unit price of $191.60 for one unit measured in each. The total order amount is $191.60. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203110-0.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. 26203110
Order Date: 11/2/2025
Internal Tracking No.: 177769255
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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: Fri Nov 07 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
Comptroller Of Public Accounts -
(512) 456-4522
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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .