26203270-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203270
- Contract number
- 26203270
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203270) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of International Leadership of Texas - T1820, procuring from The Hertz Corporation. The purchase order was originally dated November 8, 2025, with an internal tracking number of 180593221. The contractor is located in Estero, Florida, and the goods are being shipped to the International Leadership of Texas facility located in Richardson, Texas.
The change notice reflects Revision #1 to the original purchase order, specifically modifying the shipping delivery date to Sunday, November 9, 2025. The purchase order covers one item (Line 1) under NIGP Code 97514, designated as commodity "F," which is procured under a Term Contract (975-C1). The order quantity is one unit at a unit price of $49.36, resulting in a total order amount of $49.36. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203270
Order Date: 11/8/2025
Internal Tracking No.: 180593221
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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
International Leadership of Texas - T1820
(214) 257-8376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 49.36 $49.36
Total $49.36
File details come from the government source that posted it. Updated .