26203299-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203299
- Contract number
- 26203299
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for PO No. 26203299, dated October 26, 2025. The document involves The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928, serving as the contractor. The order was placed by an Offline Sales Unknown Agency and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The change notice reflects a revision to the shipping delivery date, which was modified on May 6, 2026. The purchase order includes one line item with NIGP Code 97514 for a commodity designated as "F" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $124.08, resulting in a total extended amount of $124.08. The revised delivery date is scheduled for Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT). No federal excise taxes apply to this transaction.
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| 26203299-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203299
Order Date: 10/26/2025
Internal Tracking No.: 174287035
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: Wed Oct 29 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
Offline Sales Unknown Agency
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .