26203332-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203332
- Contract number
- 26203332
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203332) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document represents a change to an original purchase order dated November 8, 2025, with an internal tracking number of 180822460. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for an Unknown Agency and is marked as Offline Sales.
The purchase order is for one unit of commodity item designated as NIGP Code 97514, identified as item "B" under Contract 975-C1, a term contract. The unit price is $227.09, resulting in an extended amount of $227.09, with a total order value of $227.09. The revision to this purchase order, made on May 6, 2026, modified the shipping delivery date to Friday, November 14, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas has claimed an exemption from sales and excise taxes in accordance with Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26203332-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203332
Order Date: 11/8/2025
Internal Tracking No.: 180822460
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: Fri Nov 14 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.09 $227.09
Total $227.09
File details come from the government source that posted it. Updated .