26203872-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203872
- Contract number
- 26203872
- 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 Education Agency (Agency 701). The purchase order was originally issued on December 14, 2025, under PO No. 26203872 with Internal Tracking No. 197340452. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This change notice represents Revision 1 to the original purchase order.
The change notice modifies the shipping delivery date to Thursday, December 18, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one line item under NIGP Code 97514 for commodity "D" referenced under Contract 975-C1 (a term contract). One unit is being procured at a unit price of $153.28, resulting in an extended amount and total order value of $153.28. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203872
Order Date: 12/14/2025
Internal Tracking No.: 197340452
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 9:45 am-Shipping delivery date has changed from: to: Thu Dec 18 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
Texas Education Agency - 701
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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .