26203881-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203881
- Contract number
- 26203881
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203881) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated December 14, 2025, with an internal tracking number of 197365744. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is identified as "Offline Sales Unknown Agency," and the shipment destination is to the United States. The document represents Revision 1 of the original purchase order.
The change notice documents a modification to the shipping delivery date, which was updated on May 6, 2026 at 9:45 AM. The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $67.32 for an extended amount of $67.32. The delivery date is scheduled for Monday, December 15, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26203881
Order Date: 12/14/2025
Internal Tracking No.: 197365744
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: Mon Dec 15 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 67.32 $67.32
Total $67.32
File details come from the government source that posted it. Updated .