26203632-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203632
- Contract number
- 26203632
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The document modifies Purchase Order No. 26203632, originally dated October 27, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects Revision #1 and was processed on May 6, 2026, with the primary modification being an adjustment to the shipping delivery date, now scheduled for Thursday, October 30, 2025.
The purchase order encompasses a single line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $114.96, resulting in a total extended amount of $114.96. The delivery date specified is Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). As a state of Texas procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
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| File | Type | Posted |
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| 26203632-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203632
Order Date: 10/27/2025
Internal Tracking No.: 174518304
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 9:48 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .