26203514-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203514
- Contract number
- 26203514
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for PO No. 26203514, dated December 8, 2025. The purchase order involves The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document reflects a revision to the original purchase order, with the change reason being a modification to the shipping delivery date set for Friday, December 12, 2025.
The purchase order covers one unit of commodity code 97514 (NIGP Code) under Contract 975-C1, a term contract. The item is priced at $343.85 per unit with an extended amount of $343.85 for the single unit ordered. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. The purchase is being processed through Offline Sales by an Unknown Agency purchaser.
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Text version
Purchase Order Change Notice PO No. 26203514
Order Date: 12/8/2025
Internal Tracking No.: 194183286
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 Dec 12 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .