26203738-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203738
- Contract number
- 26203738
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203738) issued by the State of Texas, specifically the State Office of Admin Hearings - 360, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document pertains to a purchase from The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 22, 2025, with an internal tracking number of L36912164.
The change notice represents Revision #1 to the original purchase order, with the sole modification being a change to the shipping delivery date to Monday, November 24, 2025 (PST). The order covers one item under NIGP Code 97514, designated as "C" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $159.96, resulting in a total extended amount of $159.96. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this transaction under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203738
Order Date: 11/22/2025
Internal Tracking No.: L36912164
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 9:46 am-Shipping delivery date has changed from: to: Mon Nov 24 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
State Office Of Admin Hearings -
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 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 159.96 $159.96
Total $159.96
File details come from the government source that posted it. Updated .