26203752-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203752
- Contract number
- 26203752
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203752) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The original purchase order was dated November 15, 2025, with internal tracking number 184019636. The change notice represents the first revision to the original purchase order and was generated on May 6, 2026. The contracting parties include the State of Texas (Comptroller of Public Accounts – 304, located in Austin, Texas) as the purchasing agency and The Hertz Corporation (11319385685, based in Estero, Florida) as the contractor.
The purchase order modification updated the shipping delivery date to Friday, November 21, 2025 (PST). The order covers one unit of commodity item F under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $227.48, with an extended amount and total order value of $227.48. The purchase qualifies for Texas state and city sales tax exemption as property procured for exclusive use by the State of Texas. The order is to be shipped to the United States, with billing directed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.
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Text version
Purchase Order Change Notice PO No. 26203752
Order Date: 11/15/2025
Internal Tracking No.: 184019636
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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: Fri Nov 21 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
Comptroller Of Public Accounts -
(512) 456-4522
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: Fri Nov 21 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 .