26203367-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203367
- Contract number
- 26203367
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26203367) issued by the State of Texas, specifically the Texas Commission For The Blind (Agency 318), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally placed on November 3, 2025, and is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The contractor's identification number is 11319385685. This represents Revision 1 of the original purchase order, with the change notice dated May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514, identified as item "A," procured under Contract 975-C1 (Term Contract). The order is for one unit at a unit price of $72.29, resulting in a total order value of $72.29. The delivery date specified is Tuesday, November 4, 2025, at 00:00:00 GMT-0800 (PST), which reflects the change made in this revision notice (shipping delivery date was updated from an unspecified prior date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased item is for exclusive use by a state political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203367
Order Date: 11/3/2025
Internal Tracking No.: 177859172
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: Tue Nov 04 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 Commission For The Blind -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 A Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.29 $72.29
Total $72.29
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