26203765-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203765
- Contract number
- 26203765
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for The Hertz Corporation. The purchase order number is 26203765, with an order date of December 2, 2025, and internal tracking number 191357434. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents the first revision to the original purchase order, issued on May 6, 2026, with the primary change being an adjustment to the shipping delivery date to Tuesday, December 2, 2025.
The purchase order covers one item under NIGP Code 97514 under Contract 975-C1, a term contract, with a unit price of $38.32 for one unit, resulting in a total order amount of $38.32. The delivery date is specified as Tuesday, December 2, 2025. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203765
Order Date: 12/2/2025
Internal Tracking No.: 191357434
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: Tue Dec 02 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
Offline Sales Unknown Agency
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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .