26203259-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203259
- Contract number
- 26203259
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203259) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Civil Rights Project (Agency A1009) located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice was processed on May 6, 2026, and represents Revision #1 to the original purchase order dated October 26, 2025.
The purchase order covers one unit of item Q4 under NIGP Code 97514 and Contract 975-C1 (Term Contract type) at a unit price of $275.08, for a total order amount of $275.08. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for Thursday, October 30, 2025. The order is subject to Texas state and local sales tax exemption as the property is being procured for the exclusive use of the State of Texas. Billing and delivery are directed to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.
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Text version
Purchase Order Change Notice PO No. 26203259
Order Date: 10/26/2025
Internal Tracking No.: 174204192
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
TEXAS CIVIL RIGHTS PROJECT - A1009
1405 MONTOPOLIS DRIVE
AUSTIN Texas 78741
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: Thu Oct 30 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 CIVIL RIGHTS PROJECT -
A1009
(512) 474-5073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 275.08 $275.08
Total $275.08
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