26203294-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203294
- Contract number
- 26203294
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203294) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, headquartered in Estero, Florida. The order was originally placed on December 2, 2025, with an internal tracking number of 191307771. The change notice, dated May 6, 2026, modifies the shipping delivery date to Wednesday, December 3, 2025. The purchase is being made for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity item D under Contract 975-C1 (a term contract), with a unit price of $38.32 and an extended amount of $38.32. The total order value is $38.32. The item is to be shipped to the Comptroller of Public Accounts offices located at 1711 San Jacinto in Austin, Texas 78711. The state maintains exemption from federal excise taxes as noted in the contract terms.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203294-0.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. 26203294
Order Date: 12/2/2025
Internal Tracking No.: 191307771
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 9:45 am-Shipping delivery date has changed from: to: Wed Dec 03 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .