26203155-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203155
- Contract number
- 26203155
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203155) issued by the State of Texas, specifically the General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order was originally dated November 18, 2025, with an internal tracking number of 185598921.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $202.86, resulting in a total order amount of $202.86. The primary change reflected in this revision (PO Revision #1, dated May 6, 2026 at 9:45 am) is a modification to the shipping delivery date, now scheduled for Thursday, November 20, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase order, as the property is being acquired exclusively for use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203155
Order Date: 11/18/2025
Internal Tracking No.: 185598921
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: Thu Nov 20 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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 202.86 $202.86
Total $202.86
File details come from the government source that posted it. Updated .