26203474-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203474
- Contract number
- 26203474
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203474) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Supreme Court of Texas. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on November 3, 2025. This document represents a revision to the original purchase order, specifically Revision #1, which was processed on May 6, 2026.
The purchase order involves a single line item for commodity code 97514, procured under Term Contract 975-C1, with a quantity of one unit at $121.80 per unit, for a total order value of $121.80. The delivery date is scheduled for November 3, 2025. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The sole revision reason documented was a change to the shipping delivery date. The internal tracking number for this transaction is 177881465.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203474-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203474
Order Date: 11/3/2025
Internal Tracking No.: 177881465
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 9:47 am-Shipping delivery date has changed from: to: Mon Nov 03 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
Supreme Court Of Texas - 201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 M Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 121.80 $121.80
Total $121.80
File details come from the government source that posted it. Updated .