26203308-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203308
- Contract number
- 26203308
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203308) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The purchase order was originally dated November 8, 2025, with an internal tracking number of 180710972. The vendor is located at 8501 Williams Road, Estero, Florida 33928, and the order is billed to and shipped to the Comptroller of Public Accounts – 304 in Austin, Texas 78711.
The change notice reflects Revision #1 and documents a modification to the shipping delivery date, which was updated to Monday, November 10, 2025 at 00:00:00 GMT-0800 (PST). The purchase order covers one item with NIGP Code 97514, identified as commodity code "D" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $76.64, resulting in a total order amount of $76.64. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for the exclusive use of a state entity.
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Text version
Purchase Order Change Notice PO No. 26203308
Order Date: 11/8/2025
Internal Tracking No.: 180710972
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 9:46 am-Shipping delivery date has changed from: to: Mon Nov 10 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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .