26203324-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203324
- Contract number
- 26203324
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203324) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 2, 2025. The document pertains to a transaction between the State of Texas, specifically the Comptroller of Public Accounts (Agency 304) located in Austin, Texas, and The Hertz Corporation, a contractor based in Estero, Florida. The change notice represents the first revision to the original purchase order and documents a modification to the delivery date.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "D," which is procured under a Term Contract (975-C1). The order quantity is one unit at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The delivery date has been revised to Tuesday, December 2, 2025 (PST). The State of Texas, as the purchasing entity, is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203324
Order Date: 12/2/2025
Internal Tracking No.: 191312796
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: Tue Dec 02 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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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