26203832-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203832
- Contract number
- 26203832
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203832) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Veterans Commission (Agency 403). The purchase order was originally dated October 27, 2025, and involves The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents PO Revision #1, issued on May 6, 2026.
The change notice modifies the shipping delivery date to Friday, October 31, 2025 (PDT). The purchase order covers one item under NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $191.60, resulting in an extended amount and total order value of $191.60. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203832
Order Date: 10/27/2025
Internal Tracking No.: 174539606
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: 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
Texas Veterans Commission - 403
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .