26203213-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203213
- Contract number
- 26203213
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203213) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 3, 2025. The document involves the State of Texas as the purchasing entity and The Hertz Corporation (located in Estero, Florida) as the contractor. The purchase order is being billed to and shipped to the Comptroller of Public Accounts office in Austin, Texas.
The change notice reflects Revision 1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date, now set for Wednesday, November 5, 2025. The contract is for one item (NIGP Code 97514) under a term contract (975-C1) with a unit price of $114.96 and a total order value of $114.96. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203213-0.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. 26203213
Order Date: 11/3/2025
Internal Tracking No.: 177849136
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: Wed Nov 05 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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .