26203661-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203661
- Contract number
- 26203661
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The document pertains to Purchase Order No. 26203661, dated December 13, 2025, issued to The Hertz Corporation (Vendor ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order represents Revision #1 and was modified on May 6, 2026, at 9:45 a.m. The state of Texas is the procuring entity, and this transaction is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of one line item (NIGP Code 97514) for a commodity designated as "F" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $165.44, resulting in an extended amount of $165.44. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Tuesday, December 16, 2025, at 00:00:00 GMT-0800 (PST). The purchase order was prepared by an Offline Sales Unknown Agency, with the bill-to and ship-to addresses both located in the United States.
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| File | Type | Posted |
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| 26203661-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203661
Order Date: 12/13/2025
Internal Tracking No.: 196958985
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: Tue Dec 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
Offline Sales Unknown Agency
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: Tue Dec 16 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 .