26203359-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203359
- Contract number
- 26203359
- 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 The Hertz Corporation. The purchase order number is 26203359, with an order date of November 3, 2025, and internal tracking number 177856114. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, and the shipping destination is to the United States. The document represents a revision to the original purchase order, specifically PO Revision #1, issued on May 6, 2026.
The change notice modifies the shipping delivery date to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The order consists of a single line item under NIGP Code 97514, designated as item "D" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $191.60, resulting in an extended amount and total of $191.60. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26203359
Order Date: 11/3/2025
Internal Tracking No.: 177856114
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 07 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .