26203590-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203590
Contract number
26203590
Issued by
Texas

About this file

This is a Purchase Order Change Notice issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas State Preservation Board (Agency Code 809). The document modifies PO No. 26203590, originally dated November 9, 2025, with an internal tracking number of 181071074. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the original purchase order.

The change notice addresses a single line item for commodity code 97514, classified as Item A under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $199.60, resulting in an extended amount of $199.60. The primary modification documented is a change to the shipping delivery date, now scheduled for Sunday, November 16, 2025. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26203590

Order Date: 11/9/2025

Internal Tracking No.: 181071074

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 9:46 am-Shipping delivery date has changed from: to: Sun Nov 16 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

Tx State Preservation Board - 809

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 A Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025

00:00:00 GMT-0800 (PST)

1 EACH 199.60 $199.60

Total $199.60

File details come from the government source that posted it. Updated .