26203487-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203487
- Contract number
- 26203487
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203487) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Veterans Commission (Agency 403). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date is November 19, 2025, with an internal tracking number of 185775461.
The purchase order covers one unit of Commodity Code Item D under Contract 975-C1, a term contract, priced at $114.96 per unit for a total order amount of $114.96. The primary change reflected in this revision is the adjustment of the shipping delivery date to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203487-0.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. 26203487
Order Date: 11/19/2025
Internal Tracking No.: 185775461
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 9:45 am-Shipping delivery date has changed from: to: Fri Nov 21 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 Veterans Commission - 403
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: Fri Nov 21 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 .