26203729-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203729
- Contract number
- 26203729
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203729) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Banking. The purchase order was originally dated December 8, 2025, with an internal tracking number of 194243103. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This is Revision 1 of the purchase order, with the change reflecting an adjustment to the shipping delivery date to Thursday, December 11, 2025, 00:00:00 GMT-0800 (PST).
The purchase order covers one unit of Commodity Code 97514 under Contract 975-C1, which is a term contract. The unit price is $114.96, resulting in an extended amount and total of $114.96. The State of Texas claims an 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. No option periods, renewals, or set-asides are noted in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203729
Order Date: 12/8/2025
Internal Tracking No.: 194243103
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: Thu Dec 11 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 Department Of Banking -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .