26203257-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203257
- Contract number
- 26203257
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203257) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 26, 2025, with an internal tracking number of 174201322.
The change notice, issued on May 6, 2026, modifies the shipping delivery date to Friday, October 31, 2025. The purchase order covers one item under NIGP Code 97514, referenced as "B" under Contract 975-C1 (a term contract). A single unit is being procured at a unit price of $199.60, for a total order amount of $199.60. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203257
Order Date: 10/26/2025
Internal Tracking No.: 174201322
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 9:48 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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
Texas Education Agency - 701
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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .