26203231-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203231
- Contract number
- 26203231
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division for The Hertz Corporation. The purchase order number is 26203231, originally dated November 3, 2025, with internal tracking number 177850304. The order is billed to and shipped to the Comptroller of Public Accounts in Austin, Texas, with The Hertz Corporation located in Estero, Florida serving as the contractor.
The change notice reflects Revision 1, modifying the shipping delivery date to Sunday, November 9, 2025 (PST). The purchase order covers one unit of commodity code 97514 under term contract 975-C1 at a unit price of $199.60, resulting in a total order value of $199.60. The transaction is subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas. No optional renewal periods, set-asides, or additional contractual terms are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203231
Order Date: 11/3/2025
Internal Tracking No.: 177850304
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: Sun Nov 09 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .