26203318-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203318
- Contract number
- 26203318
- 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, on behalf of the Texas Education Agency. The purchase order (No. 26203318) was originally dated November 8, 2025, with an internal tracking number of 180782103. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document reflects revision number 1, with the primary change being a modification to the shipping delivery date to Monday, November 10, 2025 at 00:00:00 GMT-0800 (PST).
The order encompasses a single line item under NIGP Code 97514 for commodity code C, referencing Contract 975-C1, which is designated as a Term contract. One unit is being ordered at a unit price of $82.64, resulting in an extended amount of $82.64. The total purchase order value is $82.64. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency. The order is to be shipped to the United States.
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Text version
Purchase Order Change Notice PO No. 26203318
Order Date: 11/8/2025
Internal Tracking No.: 180782103
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 9:46 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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .