26203576-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203576
- Contract number
- 26203576
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203576) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwest Key Programs - A2271, an agency purchaser located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice represents a revision to an existing purchase order originally dated November 9, 2025.
The purchase order revision pertains to a single line item (NIGP Code 97514) under a term contract (975-C1) for an unspecified commodity coded as "D." The order consists of one unit at a unit price of $153.28, for a total order value of $153.28. The sole modification documented in this revision addresses a change to the shipping delivery date, which has been adjusted to Thursday, November 13, 2025 (PST). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the purchased property is secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203576
Order Date: 11/9/2025
Internal Tracking No.: 181017222
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
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: Thu Nov 13 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
Southwest Key Programs - A2271 (512) 583-2521
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
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