26203414-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203414
- Contract number
- 26203414
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation on November 19, 2025. The purchase order is numbered 26203414 with internal tracking number 185752884. The order is billed to and shipped to the Comptroller of Public Accounts in Austin, Texas, with the contractor located in Estero, Florida. This represents Revision 1 of the original purchase order.
The purchase order covers one item under NIGP Code 97514, procured through Term Contract 975-C1. The item, identified as commodity code "D," is ordered in a quantity of one unit at a unit price of $38.32, resulting in an extended amount of $38.32 and a total order value of $38.32. The delivery date has been revised to Wednesday, November 19, 2025. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203414
Order Date: 11/19/2025
Internal Tracking No.: 185752884
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: Wed Nov 19 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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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