26203731-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203731
- Contract number
- 26203731
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203731) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwest Key Programs - A2271 located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice is the first revision to the original purchase order dated November 15, 2025.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (a term contract), with a unit price of $227.48 for a single unit ordered in the quantity of one. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for Thursday, November 20, 2025 (PST). The total contract value is $227.48, and the shipment is designated to be delivered to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203731
Order Date: 11/15/2025
Internal Tracking No.: 183982024
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 9:47 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .