26203825-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203825
- Contract number
- 26203825
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The document modifies Purchase Order No. 26203825, originally dated October 27, 2025, with an internal tracking number of 174538836. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "C" through Contract 975-C1, which is classified as a term contract. The order is for one unit at a unit price of $153.28, resulting in an extended amount of $153.28. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Thursday, October 30, 2025 at 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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| File | Type | Posted |
|---|---|---|
| 26203825-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203825
Order Date: 10/27/2025
Internal Tracking No.: 174538836
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 9:49 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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
Texas Veterans Commission - 403
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .