26203544-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203544
- Contract number
- 26203544
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203544) is issued by the Texas Department of Insurance, Agency 454, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document revises an original purchase order dated December 8, 2025, for The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice was generated on May 6, 2026, and reflects a modification to the original order terms.
The purchase order covers a single line item under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type). The item quantity is one unit at a unit price of $165.44, resulting in a total extended amount of $165.44. The primary change reflected in this revision is a modification to the shipping delivery date, now set for Thursday, December 11, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203544-0.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. 26203544
Order Date: 12/8/2025
Internal Tracking No.: 194189332
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: Thu Dec 11 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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .