26203667-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203667
- Contract number
- 26203667
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203667) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (Agency 582). The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 8, 2025, with an internal tracking number of 194199740.
The order consists of a single line item under NIGP Code 97514 for an unspecified commodity (identified only as "F") procured under Contract 975-C1, a term contract. The quantity is one unit at a unit price of $82.72, resulting in a total order amount of $82.72. The delivery date is scheduled for Tuesday, December 9, 2025 (PST). This change notice represents PO Revision #1, with the primary change being the modification of the shipping delivery date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use of a state agency.
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Text version
Purchase Order Change Notice PO No. 26203667
Order Date: 12/8/2025
Internal Tracking No.: 194199740
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 09 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 Comm On Environ Quality - 582
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 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .