26203476-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203476
- Contract number
- 26203476
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203476) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 14, 2025. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchasing entity is the Comptroller Of Public Accounts - 304, with billing and administrative offices located at 1711 San Jacinto, Austin, Texas 78711. This revision represents the first change to the original purchase order.
The change notice documents a modification to the shipping delivery date for one line item (NIGP Code 97514) under Term Contract 975-C1. The order consists of one unit at a unit price of $114.96, resulting in a total order value of $114.96. The delivery date has been revised to Monday, November 17, 2025. As a state purchase order, this transaction is exempt from Federal Excise Taxes and benefits from Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203476
Order Date: 11/14/2025
Internal Tracking No.: 183553856
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 9:46 am-Shipping delivery date has changed from: to: Mon Nov 17 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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .