26203874-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203874
- Contract number
- 26203874
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203874) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 15, 2025, with an internal tracking number of 184028504. This is Revision 1 of the purchase order, issued on May 6, 2026.
The change notice modifies the shipping delivery date to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one item (Line 1) under NIGP Code 97514, identified as commodity "B" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $199.60, resulting in an extended amount of $199.60 and a total order value of $199.60. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203874
Order Date: 11/15/2025
Internal Tracking No.: 184028504
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 9:47 am-Shipping delivery date has changed from: to: Sat Nov 22 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .