26203714-1.pdf

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Term TX|975-C1|11319385685|26203714
Contract number
26203714
Issued by
Texas

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Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26203714) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The document represents a revision to an existing purchase order originally dated December 8, 2025, with an internal tracking number of 194238052. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice indicates this is Revision #1 of the original purchase order.

The primary change documented in this revision is a modification to the shipping delivery date, which has been adjusted to Tuesday, December 9, 2025 at 00:00:00 GMT-0800 (PST). The purchase order covers a single line item under NIGP Code 97514 for commodity "D" under Contract 975-C1 (a term contract). One unit is being procured at a unit price of $76.64, with an extended amount of $76.64 and a total order value of $76.64. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state or political subdivision.

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Text version

Purchase Order Change Notice PO No. 26203714

Order Date: 12/8/2025

Internal Tracking No.: 194238052

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

Texas Veterans Commission - 403

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

1 EACH 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .