26203192-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203192
- Contract number
- 26203192
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203192) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The document represents a revision to the original purchase order dated November 3, 2025, with the change notice issued on May 6, 2026. The order is being placed under an "Offline Sales Unknown Agency" designation and is subject to Texas sales tax exemption provisions.
The purchase order covers a single line item under NIGP Code 97514, identified as "C" under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $191.60, resulting in a total contract amount of $191.60. The primary change documented in this revision pertains to the shipping delivery date, which has been adjusted to Friday, November 7, 2025 (00:00:00 GMT-0800 PST). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26203192
Order Date: 11/3/2025
Internal Tracking No.: 177846325
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 9:46 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
Offline Sales Unknown Agency
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 .