26203693-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203693
- Contract number
- 26203693
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203693) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order was issued on December 13, 2025, with an internal tracking number of 197097331. The revision to the purchase order was processed on May 6, 2026, at 9:45 AM.
The purchase order covers one unit (1 EACH) of item T6 under NIGP Code 97514, procured under a Term Contract (975-C1). The unit price is $292.86 with a total order amount of $292.86. The delivery date has been revised to Monday, December 15, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203693
Order Date: 12/13/2025
Internal Tracking No.: 197097331
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 292.86 $292.86
Total $292.86
File details come from the government source that posted it. Updated .