26203713-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203713
- Contract number
- 26203713
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203713) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwest Key Programs - A2271 located in Austin, Texas. The document reflects a revision to an order originally dated November 19, 2025, with The Hertz Corporation (based in Estero, Florida) as the contractor. The change notice was generated on May 6, 2026, and represents the first revision to the original purchase order.
The sole line item on this purchase order involves NIGP Code 97514 for item "B" under Contract 975-C1, which is classified as a term contract. One unit is being ordered at a unit price of $72.58, resulting in a total extended amount of $72.58. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Thursday, November 20, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and local sales tax exemptions as the purchase is being made for the exclusive use of the State of Texas. No additional pricing adjustments, option periods, renewals, or set-asides are indicated in this document.
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Text version
Purchase Order Change Notice PO No. 26203713
Order Date: 11/19/2025
Internal Tracking No.: 185861384
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 am-Shipping delivery date has changed from: to: Thu Nov 20 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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
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