26203399-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203399
- Contract number
- 26203399
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203399) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 19, 2025. The document involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor and the Comptroller of Public Accounts - 304 in Austin, Texas as the billing and purchasing entity. The change notice represents Revision #1 of the original purchase order.
The purchase order covers a single line item under NIGP Code 97514 for one unit priced at $64.29, resulting in a total order amount of $64.29. The item is referenced under Contract 975-C1, classified as a Term contract type. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Thursday, November 20, 2025. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26203399
Order Date: 11/19/2025
Internal Tracking No.: 185750460
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: Thu Nov 20 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 64.29 $64.29
Total $64.29
File details come from the government source that posted it. Updated .