26203829-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203829
- Contract number
- 26203829
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203829) issued by the State of Texas, specifically the Texas Department of Licensing & Regulation (Agency 452), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The original purchase order was dated October 29, 2025, with an internal tracking number L39759904. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The change notice represents Revision #1 to the original purchase order.
The purchase order covers a single line item (NIGP Code 97514) for commodity code D under Term Contract 975-C1. One unit is being ordered at a unit price of $114.96 for a total extended amount of $114.96. The primary change reflected in this revision notice is a modification to the shipping delivery date, which has been updated to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26203829-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203829
Order Date: 10/29/2025
Internal Tracking No.: L39759904
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: Fri Oct 31 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
Tx Dept of Licensing & Regulation
- 452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .