26203687-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203687
- Contract number
- 26203687
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203687) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for The Hertz Corporation. The original order was dated December 13, 2025, with an internal tracking number of 197053872. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the order is being shipped to the United States. This is the first revision to the original purchase order.
The purchase order is for one unit of item T6 (NIGP Code 97514) under Contract 975-C1, a term contract, with a unit price of $319.29 and an extended amount totaling $319.29. The sole change made in this revision, processed on May 6, 2026, modified the shipping delivery date to Monday, December 15, 2025 (PST). The State of Texas is exempt from Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203687
Order Date: 12/13/2025
Internal Tracking No.: 197053872
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: Mon Dec 15 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 319.29 $319.29
Total $319.29
File details come from the government source that posted it. Updated .