26203733-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203733
- Contract number
- 26203733
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203733) issued on November 14, 2025, documents a revision to an existing purchase order between the State of Texas, specifically Denton County (Agency C0610), and The Hertz Corporation, headquartered in Estero, Florida. The change notice represents the first revision to the original purchase order and was processed on May 6, 2026. The document is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order involves a single line item for one unit of commodity code 97514C under contract 975-C1 (a Term contract type) at a unit price of $136.87, resulting in an extended amount of $136.87. The primary change reflected in this revision pertains to the shipping delivery date, which was modified to Monday, November 17, 2025. The order is subject to Texas tax exemptions for state and political subdivision purchases and is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26203733
Order Date: 11/14/2025
Internal Tracking No.: L36567090
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Denton County - C0610 1 Courthouse Drive DENTON Texas 76208
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: Mon Nov 17 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
Denton County - C0610 (940) 349-3130
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 136.87 $136.87
Total $136.87
File details come from the government source that posted it. Updated .